Re Ray Carnes post on this subject :   https://www.odoo.com/forum/help-1/question/incorrect-stock-journal-stj-for-receipt-of-goods-from-supplier-99079#answer-99147

 I have been studying 

https://www.odoo.com/documentation/user/9.0/inventory/management/reporting/valuation_methods_anglo_saxon.html

to try & figure out how to make this work.

It refers to V9 but I guess the principal is the same.

I think the most critical part is the account type chosen which is not mentioned anywhere in the documentation.

For Stock input I have gone with " Liability " as there is no Balance sheet liability listed.

For Stock Output I went with " Current Asset" .  as it seems logical.

Could anyone tell me if I am correct please & if not, what would be the correct configuration?