Hi Roger. You typically have the transactions booking to the Sales account based upon the ILREV value and using the warehouse as the profit center with an advanced macro. Should not be a difficult setup. This is on a per line basis so if there are shipments from multiple warehouses, it would also book to the correct profit center. As for the Receivable, once it is on the balance sheet, it is going to lose its identity to a warehouse and you will need to use a general / corporate profit center, not base it upon the warehouse. Good luck.
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