Thank you for your further help, however I don't think I am explaining myself properly.
A Product is assigned a sales code from the chart of accounts.
When a product sales invoice is raised, the sales code in the COA is where the entry is posted.
If I have one product that I wish to allocate to more than one sales code in the COAs, is this possible.
For example, I sell cabbages via the internet, via wholesale and on a market.
I wish to see the sales of cabbages split in my Tb as follows:
Sales Internet
Sales Wholesale
Sales Market
Can I do this or do I need to journal the transactions to the correct sales code?
Or
Do I have to set up 3 different product codes for cabbages - as follows:
Cabbages Internet
Cabbages Wholesale
Cabbages Market
