Sorry, just to clarify. When you say to make sure each item is linked to the correct COGS account, do you link that in the Expense Account? I've opened up a cost code that we have set up to edit and scrolled down to the purchasing area have set this cost code to my "COGS: Material" account instead of the "Purchases" account that we had previously had it set to. Could you please let me know if that is correct?
So subsequently if I'm using these cost codes for both my material and labor, does that mean that I would have to have two codes set up? One to link to my COGS: Material account and the other for my Labor account?
