Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. If you select this option: Set up the product receipt account and the product receipt offset account on the Purchase order tab of the inventory Posting page. Select the Post physical inventory option in the Item model groups page.
Select this option to post a credit note as a correction in the ledger. The ledger transaction is posted on the same side ...
Select this option to post new or saved negative debit amounts as credits in the general ledger, and new or saved negative ...
Select this option to post physical item transactions in the ledger. The physical item transactions are posted as follows: ...
Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. ...
Select this option to post the stock value of physical stock transactions to the ledger when you update a product receipt. ...
Select this option to post the updated financial value of items in the ledger. When a purchase order is invoice-updated, ...
Select this option to post vouchers that do not have errors during the posting process, and to transfer vouchers that have ...
Select this option to postpone the selection of transfer orders until the receipt is posted. This option is useful if you ...
Select this option to preserve overrides to sales tax amounts on vendor invoices. For example, you might select this option ...