Ir al contenido
Se marcó esta pregunta
stockaccountingmanufacturinginventory
4553 Vistas
Avatar
Jithin PP

During manufacturing odoo default accounts entries like:

Moving raw material:

Stock Output (debited) - asset account
Stock Valuation Account(credited)- asset account


Finished product:

Stock Input(credited)- asset account
Stock Valuation Account(debited)- asset account


Then how will we balance entries of credit and debit in 'Stock Input' & 'Stock Output' accounts ?

Avatar
Descartar
Lars Aam

Stock Output and Input should not be Asset account, but Cost of Revenue. Most likely your Finished product got a higher value that the sum of raw material. The difference should be posted to Profit & Loss as your Assets get a higher value during manufacturing.

Jithin PP
Autor

Thanks @Lars Aam

Publicaciones relacionadas Respuestas Vistas Actividad
Proceso Contable Automatico en el modulo de fabricacion.
accounting manufacturing inventory
Avatar
0
sept 22
3307
How to Allow Backdated Inventory Transactions with Real-Time Valuation?
stock manufacturing inventory valuation
Avatar
Avatar
Avatar
2
mar 26
3623
How to Correct Finished Goods Valuation After Raw Material Cost Mistake (FIFO + Automated Valuation) Resuelto
accounting manufacturing inventory valuation
Avatar
Avatar
Avatar
2
ago 25
2504
Reporting in an alternative currency from the main currency (v18)
accounting manufacturing inventory reporting
Avatar
Avatar
1
ene 25
2950
Reflection of "real Work in Progress inventory" value in Odoo Financial Statements - Odoo V16 Enterprise Resuelto
accounting manufacturing inventory WIP
Avatar
Avatar
Avatar
2
ene 24
4954