What should I enter in the Stock Input (and Output) Account fields in order to make Automatic Accounting (AVCO) work properly?
The default values disappeared after I uninstalled and re installed the automation module, and I've no idea how to recreate them.
If you are using so-called Anglo-Saxon Accounting, you will need to create current asset balance sheet account(s) for this. They are normally called Stock Interim (received) and Stock Interim (delivered).
Simply navigate to Accounting -> Configuration -> (Accounting) -> Chart of Accounts, click on "New" and type in the account code, account name and type = "Current Assets"
More information here: Inventory postings and valuation (Odoo 17)
Yes but it doesn't say how to configure them.
Like I can create them, but with which parameters?
The only parameters are account code, account name and type = "Current Assets" (the other fields can be left as defaulted). I added a screenshot.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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