It is a big Help. Much appreciated. I will have to solve my custom issue (conversion factor is used when purchasing/receiving, and the GL is getting the non factored values) first if I am to do any accounting reports off accounting information. I may go to the inventory detail.
I guess it must have some default accounts configured as I am seeing variances, but doing different account for each of the values will be essential (have to choose one for sales activity, so I can see P.O.). Essentially I need to get (beginning inventory + purchases) - ending inventory = COG. ----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/accounting-example-for-purchasing-inventory-and-physical-varience-tp4657115p4657194.html Sent from the OFBiz - User mailing list archive at Nabble.com.
