I'm working with a client that wants to post G/L accounts at the Kit Sales Line level. What they want to be able to do though is enter the Parent item on the Sales Order and then have the G/L post to the kit sales line that are in the parent item. So, if the Parent item has 10 lines in the Kit BOM it they want 10 G/L sales lines to post when the Sales Order is invoiced. They don't want to expand the BOM otherwise this would be a non-issue. Thanks.
Jon
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Jon
-Jon
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n