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2 Odgovori
420 Prikazi

In Odoo, I am performing a scrap operation. In the scrap location, I have selected both incoming and outgoing accounts. The amount is deducted from the outgoing account, but nothing is posted to the incoming account. How can I solve this? I have tried with different accounts, but none of them receive the incoming entry.

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Best Answer

When you do a scrap operation, Odoo:

  1. Credits the Stock Valuation (outgoing) account for the Scrap location. This should be an Expense Account on the P&L.
  2. Debits the Stock Valuation account (from the Product Category), which will be an Asset account on the Balance Sheet.

The incoming and outgoing accounts on the Scrap Location should be the same. 

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