Skip to Content
author's profile photo Former Member
Former Member

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.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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


    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.


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.