Odoo 12. How to make journal entry of inventory value when mixing periodic evaluation and perpetual evaluation?

Question

It appears to be possible to use periodic evaluation for some product categories and perpetual evaluation for other product categories. When using periodic evaluation the accountant has to post a journal entry at the end of a period representing the value of the inventory, when using perpetual valuation this is done automatically.
So, how is the manual journal entry made by the accountant at the end of each period when there is a mix of methods?

Lars Aam · Accepted Answer

You might read here:\Valuation methods V12
You configure costing method in the Product Categories.
For perpetual evaluation your stock valua is always up to date.  And I never worked with anything else in the businesses where I have been involved.  It is highly recommended, wether you work with standard cost, or FIFO costing. (Forget LIFO, it is very special cases.)
With periodic valuation: Count the products for which you have periodic valuation and make a posting in accounting with the calcula

Powiązane posty	Odpowiedzi	Widoki
Valuation of inventory in a multi-branch enviroment accounting inventory valuation	1 paź 24	2033
What are Stock Interim Accounts and how should they be used? Rozwiązane accounting inventory valuation	2 gru 24	38739
Costing method was not selected but now selected how to process existing transactions? accounting inventory valuation	0 paź 17	3435
How to Correct Finished Goods Valuation After Raw Material Cost Mistake (FIFO + Automated Valuation) Rozwiązane accounting manufacturing inventory valuation	2 sie 25	457
Negative Stock and Valuation Issue Due to Inventory Adjustment in Odoo 17 accounting inventory valuation v17	1 mar 25	2473

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!