General ledger accounts used are those attached to Inventory Value and Write On and Write Off accounts. The write on and write off accounts can also be over-written by ledger accounts attached to the Stock Transfer Reasons. There is no GST/VAT component in these transactions.
Part A - Transferred = 10, unit cost = 100.00 FROM External to Part A
Part B - Transferred = 5, unit cost = 50.00 FROM Part B to External
Part A - Transfer =5, unit cost = 100 TO Part B
| Ledger | Warehouse Mask | Debit | Credit |
|---|---|---|---|
| Inventory Value - Part A |
|
1,000.00 | |
| Write On - Part A | 1,000.00 | ||
| Inventory Value - Part B |
|
250.00 | |
| Write Off - Part B | 250.00 | ||
| Inventory Value - Part A |
|
500.00 | |
| Inventory Value - Part B |
|
500.00 |
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