MYOB Greentree

HideShow
  • Contents
  • Index
  • Search
 
Display results with all search words

 

JC Inventory Transfer

Learn about the hierarchy followed by Greentree Desktop when posting debit and credit transactions for a JC Inventory Transfer transaction.

Debit JCActivityCode.debitAccount
(JC Activity Code Debit Account) MyJob.myProfitCentre.glAccount
  GLControl.suspense

 

Credit INInventoryItem.InventoryAccount
 

INAnalysisCode.InventoryAccount
INLocation.InventoryAccount
GLControl.Inventory
GLControl.suspense

 

Note: If you use a transfer at sell transaction type, the Activity Code Credit account is used to post the value of the difference between the item cost and selling price.