Hello:
Currently 100% of IC Items are in Account Set = "A" but we want to divide them into Account Sets "B", "C", "D" and "E". We plan to do this at month-end. The costing method will remain "Moving Average" but the Inventory control account will change.

What are the ramifications of this change? What about items already on OE and PO orders? Does posting use the account set assigned at the time of entering the order or does it use the current one?

Thank you.