Hi Guys,
In the Product setup - accounting tab, we could see the following account: product asset,cost adjustment,product cogs,purchase price variance,trade discout received,product expense,inventory clearing,invoice price variance,trade discount granted. what does each one of these means (which one should be of sign debit and sign credit)? does it necessary to include all the accounts mentioned or is it okay to add just some and leave the others blank?please help.
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Hi Guys,
In the Product setup - accounting tab, we could see the following account: product asset,cost adjustment,product cogs,purchase price variance,trade discout received,product expense,inventory clearing,invoice price variance,trade discount granted. what does each one of these means (which one should be of sign debit and sign credit)? does it necessary to include all the accounts mentioned or is it okay to add just some and leave the others blank?please help.