Assigning Account Codes to SKUs

1. Go to the "Accounting" module
2. Select the "Chart of Accounts" tab
3. Select the "SKU Mapping" sub-tab
   
   
   
4. Search for the SKU you need to change the Account Codes for
5. Select the Checkbox for that SKU
   
6. Take a mental note what the "SKU Acc Type" is.
   1. In the screenshot above it's "Liability"
7. Click the Actions button
   1. Click the Assign Code option from the drop-down that appears
8. Type in the Account Code you are looking for
   1. The Account Codes won't show up until you start searching for the exact Account Code you are looking for, so you have to know the name of the Account Code
   2. From Step 6, only Account Codes that match the "SKU Acc Type" will be able to be applied, as well as "Contra-Revenue" codes. So in the above example this SKU can only accept "Liability" and "Contra-Revenue" codes.
      
9. Select the desired account code from the options that are displayed in the drop-down
10. Save your changes in the "Assign Code" dialog box