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Update Stock Inventory using Stock take.

Former Member
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Dear all,

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



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Answers (2)

Answers (2)

Former Member
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Issue is solved

Former Member
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What is the posting date for you Stock take? Is it current date?