I'm working on posting s/o invoicing by both division and warehouse. I want the sales & cogs to post by division and the inventory and billed freight to post by shipping warehouse. In PROD LINE MAINT, I've checked only the inventory GL CODE to post by warehouse, allowing the other items to post by division. This works fine except the freight billed posts by division instead of by warehouse. In s/o options, I've checked the box to post sales by division. This morning, in inventory options, I've marked the gl segment for whse posting to none (instead of by location) hoping that (a) the billed freight will post by warehouse and (b) all the other items will post by division based on the unchecked boxes in PROD LINE MAINT. Am I on the right track?
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