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Account Settings

Account Settings

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Debit and credit inventory accounts must be set in order to automatically post inter-warehouse transfers.

 

Item Type The item type for which the account settings should apply. The item type is set in the Items register | General | Accounts.
Posting Side How posting is performed in the issuing warehouse. There are two options:
  • Change - posts on the accounts of the issuing warehouse will be reversed. Use this if you don't want duplicate transactions in the issuing warehouse.
  • Automatic - posts on the accounts of the issuing warehouse will be recorded as sales.
Inventory Acct. CR The account for recording the item type's value in the issuing warehouse.
Included Gr. Margin DR The account for recording gross margin on the debit side when posting inventory at retail price in the issuing warehouse.
Included VAT DR The account for recording included VAT on the debit side when posting inventory at retail price in the issuing warehouse.
Inventory Acct. DR The account for recording the item type's value in the receiving warehouse.
Included Gr. Margin CR The account for recording gross margin on the credit side when posting inventory at retail price. See also Automatic posting of material consumption.
Included VAT CR The account for posting included VAT on the credit side when posting inventory at retail price in the receiving warehouse.
Copy Accounts The Copy Accounts allows you to copy accounts from one document type to the currently selected one.

Automatic posting of material consumption will reduce the stock at the issuing warehouse (at the valuation price) and increase stock at the receiving warehouse (at the valuation price).

 

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