Dear All,
I am confusing about tab inventory fields of GLAD (G/L account determination or item group or warehouse.
Here they are:
Inventory Account
Cost of Goods Sold Account
Allocation Account
Variance Account
Price Difference Account
Negative Inventory Adjustment Acct
Inventory Offset - Decrease Account
Inventory Offset - Increase Account
Sales Returns Account
Exchange Rate Difference Account
Goods Clearing Account
G/L Decrease Account
G/L Increase Account
WIP Inventory Account
WIP Inventory Variance Account
Expense Clearing Account
My questions Are :
1. Could you please provide in what drawer should I use per each accounts defined in all the fields? e.g. inventory account is in the liabilities drawer.
2. Could you please provide what documents or forms that will use the accounts that defined in the field E.g. G/L decrease is used n the material revaluation form.
Tks so much for your kindness to answer my question correctly
Edu