1A0 - Inventory Excess
This document type is used to receive any physical inventory that exceeds
book inventory (determined at inventory count). It is a form of
internal receipt.
Examples: Inventory Count and
Inventory Count Task Bar.
Internal receiving in the form of inventory excess can be posted as
reversal of expenses from materials consumption and at the same time as
reversal of posted decreases in stock.
In such cases, the DR/CR parameter must be set to Credit,
which posts reversals on the same account and side as set here (example:
Inventory Excess - Reversal of Expenses).
Specifying inventory accounts for materials consumption:
- select Credit as posting side (DR/CR);
- the account for debit-side posting is used for inventory - the post
will be on the same side, but in a negative amount;
- the account for credit-side posting is used for expenses - the post
will be on the same side, but in a negative amount.
VAT Accounts
VAT accounts are not required.