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I'm trying to find the location of where the Counting Journals go once posted and the Profit & Loss Journals.
At the moment we are doing a annual stock take and the sales department are doing this with the Profit & Loss and Counting Journals I wanna see if these two journals are being posted to the same place.
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Hi Bachmann,
I don't know if I understand your question correctly.
When you use the Counting or Profit and Loss journals, it is stored in the same table: InventJournalTrans.
When you fill the count of an item it will calculte the difference and can act as a 'profit' or 'loss'.
When filling these journals it will create inventory transactions. When posting the inventory transactions will get a financial status and the general ledger will be updated accordingly.
The two journals you mentioned will use the same Ledger accounts.
On the movement journal you can specify an own P&L account.
Please let me know if this was your question or not.
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