Reclass COGS to WIP

An update to existing script to add more specific criteria and find of a way to ease the burden of the reviewer in matching the Revenue and its corresponding Cost of Goods Sold. Previously, all costs entered in an Item Fulfillment and in a Vendor Bill were automatically reclassified from a Cost of Goods Sold Account Type into a Fixed Assets G/L Account if the Class set in the transaction matched a certain type. However, it was found out that not all of the costs should be capitalized.