Within POP, all P&L postings created include the Cost Centre & Department from either the Stock Record or the Trader Account depending on the setup.

However, when a GRN price difference is added at the Record Invoice screen, it excludes this functionality and it appears to be the only area where it does this.

Can Sage 200 be amended to allow the inclusion of this so the P&L postings for every function works in the same manner across the board?