Hi Jim,
1) If a category pointed to multiple g/l accounts, how would the program "know" how much to send to each account? A change was made in version 8.1C of OrderEntry. From the release note:
A Category field was added to Alternate Items in Adagio Inventory 8.1B (2009.07.14). The Category in the Alternate Item overrides the Category from the Item (if different) when the Alternate Item is entered on a line in OrderEntry.
This might help you solve the problem. If your LMS can send over a separate line for each item, but use different price lists, then you can pick up a different categroy and hence a different revenue account.
2) Have an AR account for each organization that sends you payments. Set up an Adagio "ship to" address for each place you bill. Create an invoice specification that showns the "Ship to" address in the "Bill to" section. Wouldn't that work? (Adagio SalesAnalysis allows you to do analysis by ship to code if necessary.)
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