When I confirm that stocks entered the warehouse, the accounting module generates 1 entry in the stock journal (Debit Inventory 1000, Credit Payable 1000). Then when I validate the invoice, the accounting module generates another entry with tax (Debit Inventory 1000, Debit Tax Payable 100, Credit Payable 1100).
I think i must set something wrong. In product category, I have:
Stock input account: payable
Stock output account: COGs
Stock Valuation: inventory
Stock Journal: Stock journal
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|Asked: 7/2/15, 10:58 PM|
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|Last updated: 7/2/15, 11:06 PM|