Tip: Using a different general ledger account when performing a stock count

Written by Irene Nuijten on . Posted in Exact Globe

When preforming a stock count, the ‘Cost of goods sold’ account of the item, is used in the entry. In some cases you want to use a specific account, e.g. an account for ‘Damaged goods’.

This can be done via the option ‘Use Cost of goods sold’. When you uncheck this option you can enter the preferred general ledger in the ‘G/L account’ column.


Picture credits

Tags: ,


Archive per month