General Ledger Account Numbers for Non-Stock Items

Question

I would like to add general ledger account numbers for non-stock items directly on the purchase order so that when the purchase order is converted to an accounts payable invoice the general ledger account numbers will transfer for posting. Is this possible? If not is this something that SAGE would consider in the future? I am presently using Version 2012 SP8

CShular · Accepted Answer

Non stock items do not post to GL. You would need to enter the postings for non stock items when you do the AP invoice. There is no option to do this automatically.

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General Ledger Account Numbers for Non-Stock Items

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