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RE: stock input account balance with Anglo-Saxon accounting

Re: stock input account balance with Anglo-Saxon accounting

by
Eficent Business and IT Consulting Services, S.L.
- 02/16/2015 05:51:20
Hello Tashiro,

It should work as you describe it. See the summary of postings using anglo-saxon module and real time account valuation:



For more information, read the following post:

Regards,
Jordi.

On Mon, Feb 16, 2015 at 11:13 AM, Yoshi Tashiro <tashiro@roomsfor.hk> wrote:

Hello,

 

Just curious how people in the community are handling this case.

 

Conditions:

- v7

- Anglo-Saxon accounting, Real Time stock valuation, Costing Method = Average

 

With this setting, the system cannot cancel out the stock input account balance coming from receipt and supplier invoice when PO price (=receipt price) is different to the cost in product master, which I think is incorrect.  Stock input account balance should not remain in the system after supplier invoice has been processed.

 

My questions are:

1. Is my above understanding valid or do I have some misunderstanding?

2. If my above understanding is valid, is there a solution (a module or setting/operation workaround) out there to fix the issue?

 

----------------------------
Yoshi Tashiro

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