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Posting of Costing

Posting of Costing

Posting of Costing

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You received goods in total amount of €8,100 from the supplier Alpha Trade. Transport expenses which are charged to you by the carrier in the amount of €100 are included in the total amount. Enter supplier's invoice:

 

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You can enter transport expenses in Costing panel and then click Confirm:

 

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Click Post in the Posts panel. You can append posts to the already existing journal entry or create a new one.

 

The settings from the Document Types will be used in posting. That is, accounts that that are entered under the document type 100 - Purchase of goods and material: The goods you received are categorized as item type 200. Below you can observe the settings of inventory accounts that can be set in Document Types:

 

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Posts:

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