I need a P&L by Products and Services report with detailed expenses by product/services, not have them all in COGS. When I run P&L by P&S and filter by P&S group, all expenses are in COGS under each product, with the detailed expense line in "unspecified" column. Does anyone have a work-around for this? in set up there is only an option for one expense account. I've experimented many ways. HELP!!
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