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Reclassify COS or Expense Account of Item per Transaction

edited Jul 4, 2022 4:15AM in Ask A Guru 6 comments

Is it possible to change the selected COS or Expense Account of an Item per Transaction (Fulfillment / Bill Record)?

Is it doable in Scripting?

I have done SuiteGL before. I think the tricky part for this if we want to implement reclassing of Sales/ COGS in transaction level, is if the transaction is cancelled. Then we have to create CRA/VRA right. So since we reclassify sales/cogs account, will the reclassified accounts be pull-up or the default accounts will be pull-up? If the last one, does that mean I also need to create a separate SuiteGL for return transactions that has an effect on the sales/cogs that has been reclassified on transaction?

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