Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Inventory module > Select Product > On General Information tab you can update the standard cost field.
When selecting Update Cost
You are taken to the change window. I'd like to define the "Counter-Part Account" field on this window as if a user selects the wrong account my trial balance is going to require a lot of upkeep to get right.
Where can I do this?
Your should be able to use defaults to set the account to be used.
First enable "Developer Mode" (from Settings). Then click on the "bug" icon:
I entered an IT ticket about this and received an answer. The account is dictated in the Inventory > Configuration > Product Categories. Open your product category and the field is called "Price Difference Account."
My only hang-up with this answer is that this account applies to multiple transactions and in my situation I can't apply to all the transactions, many known by me and a lot more unknown. Hence this offers me no answer due to how I choose to operate, but would be an answer for most.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
يونيو 24
|
1710 | ||
|
1
فبراير 24
|
10648 | ||
|
1
يونيو 25
|
3497 | ||
|
0
أكتوبر 22
|
3640 | ||
|
2
مارس 15
|
8493 |
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