Skip to Content
Menu
This question has been flagged
2 Replies
6882 Views

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?

Avatar
Discard
Best Answer

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:


This image has an empty alt attribute; its file name is debug-button-in-popup-2.jpg

https://odootricks.tips/user-defined-defaults/ 

Avatar
Discard
Author Best Answer

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.

Avatar
Discard
Related Posts Replies Views Activity
0
Jun 24
1234
1
Feb 24
9700
1
Jun 25
1358
0
Oct 22
3042
2
Mar 15
7711