Quote from Lynn_Pantic on 05/07/07 at 16:44:53:You already can, sort of. SD-Q has a setting to have tax and freight post to the same GL account as the item being purchased, limited to specified item types.
F
rom Help: Enable APC Frt & Tax Distribution (Y/N) (Evo-ERP only)
If this is Y then AP-C will redistribute tax and freight among the GL Accounts of the items purchased rather than the default Tax and Freight accounts
Does this work if if there are multiple lines on the Purchase Order, each with a different GL account? How would it know how to distribute the frt and tax among 4 or 5 different GL accounts on the same PO?
Thanks
Laura