Hi!
I have a product category 'Computers' and I configured its Account Properties and Accounting Stock Properties.
And I have selected the following configuration under Settings -> Configuration:
- Warehouse -> Accounting -> Generate accounting entries per stock movement.
- Purchases -> Purchase Order -> Compute product cost price based on average cost.
Then I confirm a sales order for a product under 'Computers' category, create and validate the invoice and deliver the products.
I want to see:
- DR my Debtors account with the sales price.
- CR my Sales Income account with the sales price.
- DR my Cost of Sales account with the cost of goods sold.
- CR my Inventory account with the cost of goods sold.
But I can see only the two entries related to the sales journal. What am I missing in configuring the system to pass the stock journal entries?
Thank you.