ManualDoc:T94216D8AE8CD49DAA29525914C152CEC
This "read-only" tab contains links to detail information such as:
- Warehouse: that is the warehouse where inventory amount update has taken place
- Close Inventory: that is the closing inventory transaction that removes current product inventory at current unit cost
- Init Inventory: that is the opening inventory transaction that adds new product inventory at new unit cost.
Opening and closing inventory can be reviewed and post to the ledger in the Physical Inventory window.
Closing inventory posting creates following accounting entries:
Account | Debit | Credit |
Warehouse Differences | Current Inventory Amount | |
Product Asset | Current Inventory Amount |
Opening inventory posting creates following accounting entries:
Account | Debit | Credit |
Product Asset | New Inventory Amount | |
Warehouse Differences | New Inventory Amount |