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Posting by Wholesale Price

Posting by Wholesale Price

Posting by Wholesale Price

The Posting by wholesale prices checkbox is designated for use in internal calculation of income and expenditure calculation across departments and cost centers within a company.

000001.gif The Posting by wholesale prices checkbox can be observed only in case you have previously selected the Enable Boxes Src. Dept. and Issuing Cost Ctr. checkbox.

To this end you must have the accounts that are set correctly in the posting matrix, and that is, in columns Imputed GM DR and Imputed GM CR. According to the fact that you use the same posting matrix as in posting by retail prices, it reverses entering of income and expenditure accounts. On the side for issuing where there should be the income account you thus set the expenditure account and vice versa on the side for receiving.

 

000001.gif for this kind of posting you have to select the Posting by Departments and Cost Centers checkboxIn automatic posting of material consumption.

012722.gif

In this case the program posts to the set income and expenditure accounts, according to the formula for the wholesale price less the price for evaluation from lines for transferring between warehouses. So, it is recommended that you here also run recalculation of transactions prior to automatic posting of material consumption.

 

000001.gif In case that you selected with the warehousethe Posting by wholesale prices checkbox together with the Posting by retail price checkbox the program considers checkbox turned on in Document Types register when transferring between warehouses.  This means that in this case transfer between warehouses cannot be posted by retail prices.
000001.gif In case that lines of transfer between warehouses include services, you can exceptionally post also items that have the accounting type set on S in documents where you selected the Posting by retail prices checkbox for automatic posting of material consumption.

 


 

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