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Physical Inventory

Can I post physical inventory document on back date such date the inventory is updated on that date & financial entry is also posted on that particular date.

Currently, when I am doing so, only financial entries are being posted on back date, but the stock is updating on current date.

regards

VS

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  • Posted on Sep 10, 2007 at 04:41 AM

    Hi,

    If the count date entered in the document is back date and posting period of the said back date is open you can post it in back date.Regarding stock updation if you have not imposed posting block the stock updation will be in current date.

    Dhruba

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