We are trying to capture revenue from outbound freight and commission to separate GL accounts. We do not want these items to show on the Invoice. (These figures are included in the sales price.) For example, if we charge $112,000 for our part, we want:
Sales ← $100k
Sales - Freight ← $10k
Sales - Commissions ← $2k
Seems like at least freight would be common to handle in this manner, but doesn’t seem like OOB functionality.
The best we can come up with so far is to make these “parts” on the BOM and separate them in by modifying the posting rule.
The second best is to make them subcontract operations and again separate them in the posting rule.
Any thoughts or help would be appreciated.
Thanks,
Brian