This is one of the filters in "Item". Not sure what it means.. Thanks Fran
It represents the highlighted option below on the following item types:
If it is not checked, then it only gets posted to the one 'sales' account whether used in a customer invoice, or vendor bill.
Oh, its the two sided item feature. are you using for information only? cuase I would expect that the Account associated with the item in QQQube would be the one appropriate for the transaction.
If it is NOT checked then you use the following related fields from the Item DIMENSION: Item Account FullName/Name/Number, Item Price Amount/Percent.
If it IS checked then the same above fields represent the Sales category Side, and the Item COGS/Expense Account Full Name/Name/Number, Item Purchase Cost/Description/Tax Code (CAN) for the expense category side.
Easiest way to see this, is to just pull into the Excel Add-In one item that has the category checkbox checked, and one that is not.
Choose a location