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Hi Dear Friends,
We define the income account and expense account in the product master for each product. Based on that only, the invoice and the transactions are recorded in the particular accounts. But, When I make a sales order with line items of some products, I want to dynamically change the income account of the product based on other input that I provide.
What I simply mean is that the transaction details will change dynamically based on some inputs in the sales order.
Is it possible?
the account is not currently stored in the sales order line - it is generated with the invoice create process. So either - you do on the draft invoice; or - you create a module to enable you to enter the account and then override what is created in the invoice.
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