Hi everyone, I used to think I knew how this works, but now I'm not sure.
We're running BPCS 4.05CD and some of our items we invoice post to the wrong GL account. How is this controlled? Is it at the customer, item, class or type level, some combination of all of them?
The reason this is important for us is we have two types of items we invoice. One is for the die castings which post to a certain account on the GL and another for tooling which should post to another account.