http://desktophelp.sage.co.uk/sage200/sage200extra/Content/BOM/BOMSettingsCosting.htm WebIF you choose to do this, Sage 200 posts transactions to balance sheet nominal accounts that have the same cost centre and/or department combination as your costumer and supplier accounts. Therefore transactions for customers or supplier accounts with default nominal accounts that have a cost centre and/or departments will post to different …
Valuation of Work-in-Progress (WIP) Cost Accounting
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Costing BOMs - Sage
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