Looks like there is an issue with copying an invoice into a CM using the new feature IF kits are used. The kit lines are not coming in with the same options (Sales Account, Exploded Kit Item, Skip Print Component, Sales Kit Line Key) that they do if you manually enter them, so you get an error about a missing COGS account. Unless someone says this seems OK, I'm reporting it to Sage.
------------------------------
Beth Bowers
(269) 358-0989
------------------------------