As I submitted this question to the group very close to the holidays, I'd 
like to resubmit my question again.

I have a user that is wanting to do the following:  For a given item, if 
the Landed Cost code is '01' then they want the cost to go to account 
1111111111, but if the Landed Cost code is '02' then they want the cost to 
go to account 2222222222.  How and/or where can this be maintained. Thanks 
in advance.

Bill Geissinger
Programmer/Analyst - North America
Hutchinson Sealing Systems, Inc.
1060 Centre Road
Auburn Hills, MI 48326

248-375-3725 (Phone)
248-364-0897 (Fax)

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