The Post at Sale Price option is intended for the internal accounting of revenues and expenses among departments and cost centers within the company.

The Post at Sale Price option will appear only if you've selected the Enable Boxes Src. Dept. and Issuing Cost Center option.

The accounts in the Account Settings for receiving/issue document types must be correctly set in order to perform this task - in particular, the Included Gr. Margin DR and Included Gr. Margin CR columns. Seeing as you are using the same account settings you use for posting by retail price, the entry of revue accounts and expense accounts will be reversed.

With automatic posting of material consumption, you must select the Post by Departments and Cost Centers option for this type of posting.

In this case, the program posts to the set accounts using the formula price - valuation price from lines of interwarehouse transfer. For this reason, it is also recommended that you do a calculation of movements before automatically posting material consumption.

If the Post at Sale Price option has been selected, and the Posting at Retail Price option has been selected in the warehouse settings in the Subjects register, the program will obey the checkbox in the Document Types settings in the case of interwarehouse transfer and will not post by retail price.

If services also appear in the lines of an interwarehouse transfer document, when automatically posting material consumption the program will also exceptionally post items designated as accounting type S if the Post at Sale Price option has been selected for this interwarehouse transfer document type.