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When we post the entries for stock counts or scrapping they both post to the same incorrect ledger account.
How do we assign different ledger accounts for different stock postings
e.g. stock count goes to "stock adjustment" income statement account
scrapping goes to "stock scrapped" income statement account
at the moment it looks like account are controlled by product category, not transaction type.
Set accounts on the LOCATION that each of these operations uses:
These accounts, instead of the product / product category accounts, will be used during ADJUST and SCRAP operations.
Thank you, Ray. Just what I was looking for. And a little hidden for me, since My Company don't need to use locations.
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
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1
kwi 20
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3386 | ||
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2
kwi 25
|
1851 | ||
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Stock value on the 31st December
Rozwiązane
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2
lut 25
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1161 | |
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2
paź 22
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21174 | ||
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0
cze 25
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870 |
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