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whenever inventory is received , it goes into a material account
when you issue material using misc issue, the charge account which has to be enetered is the consumption account or expense account or any other account to which youw ant to charge the issuance.
Likewise, if you are doing a miscellaneous receipt into stores, the charge account asked is not the account to which you want to receive but its the account from which you want to receive.
for corrections, suppose you had to issue 69 units and by mistake you issued 96 units, than you cannot correct the entry..you can only reverse the entry by doing a mics receipt of the excess qty issued (96-69)..for tracking purposes , you can use reasons or dedicated custom transactions..
more personalization can also be done depending on ur business needs
Hope this helps