Inventory Management - EBS (MOSC)

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Inventory Item Accounting Entries Query

edited Jun 30, 2010 3:24AM in Inventory Management - EBS (MOSC) 11 commentsAnswered
 Hi Folks,

I have following queries related to Inventory Item Accounting entries.

When we create Receipt

Receiving Inventory Account -  Dr (Derived from Receiving Options)

Inventory AP Accrual Account - Cr (Deriving from Inventory ORG)

1. Up on Delivery what is the journal entry where the accounts will be derived from.

2. After delivery can we reverse the receipt or not ? if yes what is accounting impact.

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