I thought I had come up with a solution for this years ago but can not find any of the details of that work.  I will need to have invoicing distinguish between manufactured items (type F) and resale items (type R) on the same invoice and have them go to separate G/L accounts.  Does anyone have a solution to this? or was I just dreaming that I had an idea on tracking this?

the bells are ringing now!  I knew I had looked at this but I was so sure it was Type based I was running with blinders on.
 
Thanks, Cathy
 
Ken Hays