This feature allows you to post COGS to an alternative account when a specific product ($0.00) is present on an invoice. When that product is added to the list of items for advanced cogs, the cogs account is applied for all items on that invoice. This way you can override the COGS account for those items being sold.
To configure:
- In Wise-Sync > navigate to Company tab > click on Inventory > Advanced COGS mapping
- Add the Product Code to the Advanced COGS Mappings, which has been mapped to an alternative COGS Account (could be an Asset Account).
Sample result below.
