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227Hello
I have Item with type services, item model group checked for stocked item,
When i post product receipt it shows Dr: Inventory Cr:Accrual, (purchase expenditure for expenses is clearing)
When post it in negative it post Dr: Accrual Cr: Purchase expenditure for expenses
That means the system deal with it in receipt as normal stock item and post it to balance sheet but deal with it as non stock item in when used in negative.
Is there anything that need to be done so system deal with it as service item, i need to keep stock item check box so i ca track the transaction.
Thank you all
I have Item with type services, item model group checked for stocked item,
When i post product receipt it shows Dr: Inventory Cr:Accrual, (purchase expenditure for expenses is clearing)
When post it in negative it post Dr: Accrual Cr: Purchase expenditure for expenses
That means the system deal with it in receipt as normal stock item and post it to balance sheet but deal with it as non stock item in when used in negative.
Is there anything that need to be done so system deal with it as service item, i need to keep stock item check box so i ca track the transaction.
Thank you all
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