Select this option to post the stock value of physical inventory transactions to the ledger when you update a packing slip. Specify the packing slip ledger account and the offset account for the packing slip on the Sales orders tab of the Postings page. Both accounts are temporary accounts that are reset when you invoice the physical inventory transactions. If this option is selected, the balance of physical inventory value accounts, plus the balance of financial inventory value accounts, equals the total inventory value of items in stock. If you post packing slips in ledger accounts, you must also select the Post physical inventory option on the Setup FastTab of the Item model groups page.
Select this option to post a credit note as a correction in the appropriate ledger account. If this option is selected, the ...
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 ...