Physical Inventory Accounting Rule: Gain/Loss Determination — Cloud Customer Connect
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Physical Inventory Accounting Rule: Gain/Loss Determination

Hello,

Regarding physical inventory, we utilize two distinct accounts:

  • 5102010002 for physical gains
  • 4102010013 for physical losses

We need to establish an accounting rule that automatically selects the appropriate account combination based on physical inventory count results. Specifically:

  • If the item's count quantity is less than its snapshot quantity, the system should use account 5102010002.
  • If the item's count quantity is equal to or greater than its snapshot quantity, the system should use account 4102010013.

Could you please advise on how to formulate this accounting rule condition within cost accounting?


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