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Stock adjustments

Former Member
0 Kudos
62

Hi

Client want to perform stock adjustment, but not interested in using physical inventory a/c as this hits stock a/c and Shortage/ShrinkResEx a/c

They want to hit to variance account for any stock adjustments. In case of physical inventory account they are fine with Shortage/ShrinkResEx a/c

any suggestions? how i can achieve above requirement

Accepted Solutions (0)

Answers (1)

Answers (1)

sidi_reghioui
Active Contributor
0 Kudos

Hi

what do you call the variance account?

If I understand you correctly they want to use the variance acc and the Shrink acc. is this correct?

regards

Sidi

Former Member
0 Kudos

Stock Adjustment [Negative] - I can do Goods issue or Scrapping to hit desired G/L a/c

Stock Adjustment [Positive] - Is there any way to increase stock which will allow to enter G/L account offset ???