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Is it to possible to change the GL code on vendor bill?

Hi all!,

Got 2 questions :

  1. When I do a vendor bill, the GL didn't capture the COGS account even when there is COGS account associated with the item, instead it goes to Accrual Purchases. Vendor Bill didn't captured it as COGS is only associated with Sales related because of it's nature, correct?
  2. Is there a way to change the GL code in vendor bill, for example, 'Accrual Purchase' mentioned to other GL code?


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