Changing The GL Account For The Cost Of Goods Per Invoice

Hello,

For DATEV reporting requirements in Germany, we need the ability to be able to change the GL account that the Purchase (Cost of goods) posts to for each invoice. This depends on where the customer we are invoicing exists.

It is possible to do this on the sale in the invoice either line by line of in bulk within the invoice. It is also possible to set a default within the item itself but we need to do it individually on each invoice for the sale and the purchase of that same item.

Has anyone experienced this before and have a workaround? Zoho are exploring options but thought I would post here as well.

Or anyone know of another way to do the DATEV reporting without the need for this? To clarify we sell goods, not services.

Thanks

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