The following describes the accounting transactions that are created when you move an item within the non-conforming stock. In this example the item is moved between stock categories.
Prerequisites
| Non-conformity certificate cost price | 48.40 |
| Quantity in normal stock before move | 5 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 942 | Stock value non-conforming stock | 242.00 |
From stock category. Tip: It is possible to use the non-conforming stock category table to control any of the account parts for transaction type 942. By doing so you can account the debit transaction on one account (or account part) and the credit transaction on another account (or account part). You will then be able to separate the non-conforming stock account into different stock categories. |
||
| 942 | Stock value non-conforming stock | 242.00 |
To stock category. Tip: It is possible to use the non-conforming stock category table to control any of the account parts for transaction type 942. By doing so you can account the debit transaction on one account (or account part) and the credit transaction on another account (or account part). You will then be able to separate the non-conforming stock account into different stock categories. |
Related topics
- Overview of accounting transactions for stock movements
- (Accounting) Move item from normal stock in one warehouse to normal stock in another
- (Accounting) Move item from transit stock
- (Accounting) Move item to non-conforming stock
- (Accounting) Move item from non-conforming stock to normal stock, with standard cost
- (Accounting) Move item from non-conforming stock to normal stock, with average purchase cost
- (Accounting) Move item from non-conforming stock to normal stock, with FIFO