I have been using AR, AP & GL since early 2016 and importing Sales Orders and Purchase Order details from a custom program. In December we moved away from that system and added Adagio OE, IC, P.O.'s, CQ, and SA.

We sell goods in US$ to CDN$ customers. In A/R we use Control Accts to differentiate CDN$ and US$ Customers. In addition we also use a ^ at the beginning of the Customer code to indicate it as a US$ Customer.

In our old system...Sales made to US$ Customers were automatically credited to a separate US$ Sales account in the GL.

Luckily in SA our tech guy has been able to break out the US$ sales based on the Customer Code.

The only way I can see now, in Adagio, to 'charge' sales to a different GL account is through the Category Code in IC. Is this correct?

Thank you for any input or ideas!