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why income account type shows in item fulfillment intercompany transfer order

edited Feb 19, 2025 12:18PM in Accounting / ERP 6 comments

We are encountering an issue where Item Fulfillment from a Transfer Order is incorrectly posting to the Sales GL account instead of the COGS account.

Here are the details:
The Costing Method for the item is set to Average.
The Income Account is mapped to an Income-type account.
The COGS Account is mapped to the correct COGS-type account.
The Asset Account is set to an Other Current Asset account.

During the Item Fulfillment of an Intercompany Transfer Order, we are seeing that the Sales GL account (Income Type) is being tagged, but we expect the COGS account to be used instead.

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