Reclassify COS or Expense Account of Item per Transaction
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?