This feature allows the user to select on each order where the posting will be redirected based on pre-defined ‘Profit Centers’
Inside a sales order the user selects the profit center to post to.
When the invoice is posted without changing the profit center it posts sales to the GL account set in Sales Department for the item.
Then when the profit Center ‘Production’ is selected it redirects the post to a different GL account as below.
Video Instruction – Invoicing using Prof Centers
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