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Former Member
Feb 09, 2007 at 01:02 AM

Diff stock GL account for raw material

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Hi,

We have raw material under 2 different location, one is under raw material warehouse, another one is under staging area which belongs to production. From time to time, we will issue stock from RM warehouse to staging area.

The stock GL account (either debit or credit) for the raw material is RM Stock (140001) when we do any movement.

But we do not want like this. We want that when there is any movement from raw material warehouse location, it will charge to GL account 140001 (RM Stock). And when the movement is from starging area location, it will charge to another GL account (140002 - production stock).

We want to seperate out the GL account for the raw material if they are under different storage location.

Can this be done?

Kindly please advise. Thank you.