跳至內容
選單
此問題已被標幟
3 回覆
5802 瀏覽次數

When creating a purchase order for the items with zero unit price in product level, Journal Entry is not creating for zero unit price products. Also while validating the Material Receipts the product unit price is changing to zero and is not creating GL Entry.  

頭像
捨棄
最佳答案

yes. you need to enter price.

頭像
捨棄
最佳答案

I disagree. If Odoo lets the user to create a layer at zero cost it should create also the journal entry with zero value. That is data consistency, the quantity in accounting for the product and the stock valuation account should match the quantity in the layers.


頭像
捨棄
最佳答案

Not posting Journal Items with a debit or credit of $0 is by design - it has no effect on the General Ledger (won't affect any reports or calculations) so it just a wasted record.

If Material Receipts are using zero for the Unit Cost check:

That real-time Inventory Valuation is configured for the Product Category of every Product you want entries for.

That there is a product cost on the product, or if using Purchase Orders, that the Costing Method is average or real.

See https://www.odoo.com/documentation/user/13.0/inventory/management/reporting/inventory_valuation_config.html


頭像
捨棄

Ray:

Understand that it has no impact on the books, but these do have an impact on the quantities - so quantities from the G/L will not match quantity from inventory. How do you propose this is addressed?

Thank you

Mindaugas has the answer!

相關帖文 回覆 瀏覽次數 活動
3
10月 21
9496
1
4月 19
4273
0
10月 23
8915
0
11月 20
2185
0
3月 24
969