Hi,
I create expense accounts and then create an invoice that expenses them out. I have an account for expired items. When I have an expired item, I sell it to myself for the price that I bought it for and the payment is made from the expense account instead of from one of my asset accounts. This way it shows up as an expense of doing business. You can apply the same idea stolen or missing items. cheers, ski On Tue, 2002-09-17 at 23:53, James Azzopardi wrote: > Hi, > > > Whats the best way to do month end stock adjustments? > > Any developments on this query? > Also, how to make stock adjustments when > stock is stolen, misplaced, goes bad, etc... > > Thanks in advance, > > > James Azzopardi > > > ------------------------------------------------------- > This SF.NET email is sponsored by: AMD - Your access to the experts > on Hammer Technology! Open Source & Linux Developers, register now > for the AMD Developer Symposium. Code: EX8664 > http://www.developwithamd.com/developerlab > ------------------------------------------------------- > (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users > Archive: http://www.mail-archive.com/[email protected]/ ------------------------------------------------------- This SF.NET email is sponsored by: AMD - Your access to the experts on Hammer Technology! Open Source & Linux Developers, register now for the AMD Developer Symposium. Code: EX8664 http://www.developwithamd.com/developerlab ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
