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Memo Cost of Sales Adjustment on Item Receipt
Hi all
Maybe this question has been asked by several of our colleagues, but I need a simulation for this, because this affects the cost center
on 01/12/2023
Transaction Cash sales -5 from department sales, but on 01/12/2023 qty on hand its 0
on 02/12/2023
transaction item receipt either transfer order or receipt item on PO for 10 item with rate $100 fromd epartment inventory
i want know what journal entries occur, and how is the stock recognized?
is journal when receipt on 02/12/2023
db inventory $1000 department inventory
cr accrued purchase $1000 department inventory
and system will automatic journal for adjusment to make item will be -5
db COGS 50
Regards,
R. Dieka Pribadi G. E.,
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