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How generate accounting entries per stock movement ?

By
Yug Faa
on 3/26/13, 9:12 AM 3,412 views

Hi everybody,

I work on stock account move and I get this steps to set entries per stock movement :

  1. Create a product of type stockable
  2. Let the valuation option on default (periodic manuel)
  3. Enable Generate accounting entries per stock movement
  4. Setting the stock_account_input, stock_account_output and stock_valuation_account

Now when I receive a product, I check the accounting I get No entries When I set real_time option I get entries

For me I want to generate accounting entries per stock movement one time in the fiscal year not in real time, but how ? otherwise how the periodic manual option work ?

I closed the periods and fiscal year, generating a new entries for the next year without result.

Thank You.

0
seite pascal
On 4/26/13, 11:37 AM

Hi,

It's normal if you don't have accounting entries with the option periodic manuel. If you want to generate only one accounting entries per stock and per year, you must to have calculate yourself your valuation of stock. Took initial stock and final stock, and the different will give you the valuation for the year. After you have to go to accounting entries for recording manually this valuation.

Regards

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Asked: 3/26/13, 9:12 AM
Seen: 3412 times
Last updated: 3/16/15, 8:10 AM