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   1005908 | 218297 | 354126 | Updated
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354120

Posting of material consumption overview

 

 

This review compare stock values between goods and general ledger on issued, received and transfer documents.We can see differences between valuation values on goods and posted values for material consumption in general ledger.

 

 

 

Document Parameters on the left. Wih this parameters you can narrow selection for viewing goods documents.
Izpusti storitve With this option we can exclude item types  S-Service.
Samo materialni dokumenti With this option we can exclude document types All Together.
Postings Parameters on the right. With this parameters we can narrow selection for posts. It is necessary to enter inventory account for proper comparison.
Jurnal entry doc. types We can narrow selection with selecting/deselecting specific document types in General ledger.
Doc. type material consumption We can narrow selection with selecting/deselecting specific document types on goods.

 

Data overview: Each document is displayed in a single row. You can expand review for each document by clicking on .

 

Document .

Stock value in is a valuation value and it is displayed if document is receive or transfer.

Stock value out is valuation value and it is displayed if document is issue or transfer.
General ledger You can view posts for selected account (inventory account).

 

 

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This review is useful only if posting of material consumption is done detailed by document.

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