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Phong Nguyen

Hi:

I did a PO receipt. However, the system records in Journal Entries:

DR Stock GL

     CR Stock GL

This entry is not correct to me as if CR Stock GL meaning the stock is issuing out?


Can we setup in a way that system can record:

DR Stock GL

     CR Account Payable suspense

Thanks in advance,

Phong Nguyen.



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Phong Nguyen
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Hi Pinakin:


Thanks for your document. Now it works like a charm! Thanks heaps for your help!

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Pinakin Nayi (pna)
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What is your product category configuration ? Entry purely based on your product category configuration. for more you can check https://www.odoo.com/documentation/user/9.0/inventory/management/reporting/valuation_methods_anglo_saxon.html

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