I have an issue.
I'm doing stock take and will do stock posting for a warehouse
i set the stock offset increase account for example 11055 inventory in warehouse A
i also set the same account in stock offset decrease account
So if i do the stock posting, the JE will create like this
GL Account Debit Credit 11055 100000 11055 100000
But when i click the journal entry preview the journal is like this
GL Account Debit Credit 11055 90000 11055 100000 51055(Cogs) 10000
I know there is negative in stock so it will create COGS account in JE, but how can i check that there is negative stock in this warehouse.
Because before i'm going to stock posting, the warehouse qty for the items is 0, there is no transaction from this warehouse.
Does any one can help me ?
thanks in advance