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Re: Ideal settings for Real Time Inventory Valuation

by
bee Orchid Info. Tech. L.L.C.
- 05/24/2015 07:07:41
Hi

If you are using Anglo Saxon Accounting 
The following configuration will do 

"Income Account"  -> Sales Account P & L

"Expense Account"  ->Cost of Goods Sold P & L

"Stock Input Account"  -> Goods Received account BS

"Stock Output Account"  -> Goods Delivered Account BS

"Stock Valuation Account"  -> Stock Account BS


Thanks & Regards
Fakrudeen Abbaz, ACMA - ERP Consultant 
Mobile: +97155 66 77 001, skype : fakrudeenabbaz
Sales : 04 295 6615,  Support : 04 295 8986

On May 24, 2015, at 2:59 PM, Khalid Saeed <khaled@centrivision.com> wrote:

Thanks Yoshi

I have one more question is ok to replace GR/IR Clearing (or GRNI) with purchases account.

On Sun, May 24, 2015 at 11:43 AM, Yoshi Tashiro <tashiro@roomsfor.hk> wrote:

Here is what I typically set for stockable products.




 

"Income Account"  -> Sales



"Expense Account"  -> GR/IR Clearing (or GRNI)



"Stock Input Account"  -> GR/IR Clearing (or GRNI)



"Stock Output Account"  -> Cost of Goods Sold



"Stock Valuation Account"  -> Stock




 

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




 

From: Khalid Saeed [mailto:khaled@centrivision.com]
Sent: Sunday, May 24, 2015 12:08 AM
To: Community
Subject: Ideal settings for Real Time Inventory Valuation




 

Hello folks


I'd like to know what do I have to choose for the following accounts :

"Income Account"
"Expense Account"
"Stock Input Account"
"Stock Output Account"
"Stock Valuation Account"


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