Need to setup a liability GL as inventory revenue account
Dear All,
Is there a way to setup a liability GL as inventory revenue account?
When I setup GL by item level then go revenue GL for either warehouse, I can only select revenue account. But some of the revenue GL should be liability account. Our consultant said he did some changes and made it worked before. But we cannot figure out how. Please help. Thanks in advance.
Regards,
Yuka
Hi,
Go to your Chart of Accounts. Select the G/L Account that need to be changed and change the Account Type to be Expenditure. Go to Edit Chart of Accounts and move the account from Liabilities to Expenditure. Just remember if you do this, the accounts will be part of the P&L and not be part of the Balance Sheet anymore.
Kind regards
Carin
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