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Hello,
I am trying to find the best way to track shop labor. Its very difficult to get a straight answer.
Here is the scenario:
We have Sage 100 contractor
We have Sage SSO
We have an in-house shop and 2 mechanics and 100 pieces of equipment…
Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code. I would like it so that when I select a cost code on a line within a PO,CO, AR invoice, etc. the account is auto populated with…