How to Configure a Non-Inventory Item to Hit COGS
I have a client implementing NetSuite who would like to setup their non-inventory items to hit their COGS account. In the “Expense Account” field in their NetSuite instance, I’m given a list of Expense accounts (as I would expect), but no COGS accounts, however, in a demo account I have access to, I can select a COGS account in the “Expense Account” field. Does anyone know if this is possible, or is the demo account most likely just operating under old rules?
Go to Accounting Preferences; under General Ledger, check EXPAND ACCOUNT LISTS checkbox.
Perfect. Thank you!
