When I am trying to confirm a sale invoice and I see the Journal Items, I see there is a credit to COGS and a debit to stock input account. Please refer to the image below:
Why is this happening?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- Project
- MRP
This question has been flagged
1
Reply
2421
Views
The entries you can expect are explained at https://www.odoo.com/documentation/functional/accounting.html
I could be that you don't have the configuration correct - check the configuration notes to check that the correct accounts defined in the correct places.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
दिस॰ 23
|
2819 | ||
|
6
मार्च 22
|
9208 | ||
|
1
जन॰ 25
|
1630 | ||
|
3
मई 24
|
4224 | ||
|
2
फ़र॰ 24
|
7384 |
