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Manufacturing journal entries are against Stock Interim Account

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Matt Taylor

I have a product that may be purchased or manufactured, depending on internal capacity.

The product belongs to a category with Stock Input Account = "101120 Stock Interim Account (Received)."

Every inbound stock move makes an journal entry on that Stock Input Account, including producing an MO.

How do i get the move from the MO to skip the Stock Interim Account?

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Ray Carnes
Best Answer

Set a different account on the Production location in your Warehouse.



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Matt Taylor
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Yes, of course. Thanks Ray.