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Page History: Journal Entry Architecture - GL Mapping

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Page Revision: Wed, 18 Jul 2012 15:02

Table of Contents [Hide/Show] Stock Inventory    Accounting of Stock Item    Production of Stock Item

Stock Inventory¶

Accounting of Stock Item¶

Purchase Order Receipt: A Debit is made to Stock Inventory account and a Credit is made to Accrued AP (P.O. Clearing)

For more information please see the PO Receipt page

AP Invoice: A Debit is made to Accrued AP and a Credit is made to Accounts Payable

For more information please see the Accounts Payable Page

Production of Stock Item¶