General Ledger accounts are created in Sage by going to Settings

scrolling down to financial settings and clicking on 'Chart of Accounts'.

Next you will click ‘New ledger account’

The Cost of Goods Sold account set up would generally look as follows. The Ledger Name and Display name can be anything you would like to assign. The Category is Direct Expenses. The ‘Nominal code’ is automatically assigned to run in sequence with your chart of accounts.

The Inventory asset account set up would generally look as follows. The Ledger Name and Display name can be anything you would like to assign. The category is ‘Current Assets’. The ‘Nominal code’ is automatically assigned to run in sequence with your chart of accounts.

Once you have created the necessary accounts in Sage, you can return to A2X.

Finally, go to A2X Settings > Connections and click the Refresh Cache button to load the newly created accounts into A2X.

From there you can map the accounts in Settings > Cost Of Goods Sold and turn on "Enable Cost of Goods Sold".

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