Periodic Inventory Valuation - Odoo version 19

Question

Hi There,
How Periodic (at closing) Inventory Valuation work in Odoo version 19?
1. How can I recognize COGS on sale (customer invoices).
2. Is there something I need to do to process entries end of month?
3. How can I setup the Product configuration or main setting so I can recognize the Purchases while validating the vendor bills? In addition, before validating the vendor bills, do I need to generate the stock entry? Am I correct.
If someone can explain with the help of accounting entries that

Ray Carnes (ray) · Answer

I would watch this to understand the configuration and functionality

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
Please take a look at the following,

* https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.html [1]
* https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.html [2]
* https://www.youtube.com/watch?v=jqMwAkv1f3g [3]

Hope it helps

[1] https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/i

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