1. This is the third method which is using MULTIPLE Cost of Sale Calcs.
2. User nominates a COS Cost Centre that is the COGS ‘Transfered to P&L’ but can nominate whichever other cost centres are related to that GL COS account.
3. This allows instead of a single recoupment account, the disbursment of nominated cost centres into their ‘group’ level GL COGS accounts. This will carry out the credit against that cost centre inventory control asset account.
4. Note:
•This requires COGS Cost Centres to be established
•You can map one to one directly to GL
•User must still maintain and enter Cost of Sales %
•Does NOT work on area recoupment, just Cost of Sales %