Error in posting stock adjustments
Myob is automatically posting the DR & CR to the asset for SOH, making the stock value per the inventory module differ form the general ledger balance, how do I correct this? My accountant has sugge...
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Hi Officechick , the account number on the inventory journal transaction line should never be the asset account, but a cost of sale account such as inventory adjustments. If you correct the adjustments you have made they will post correctly.