Hello,
My client is using 2 different COGS account for Domestic as well as International. So when I make a Sales Order for Domestic customer then the Domestic COGS account should hit. In the same way when I make a Sales Order for International Customer then the international COGS account should hit in the finance.
How can I achieve the same requirement in AX-2009 ? If anyone faced the same requirement and found the solution, I kindly request you to share the same knowledge here.
Thanks in Advance.
Regards,
Sajeesh