Load a/c for inventory
Hello
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There is an a/c of the commitment we have to define.
1. When this account is used if you please?
2. What are the journal entries generated?
3. the same encumbrace a/c set to GL in the Accounting Manager allows here?
4. can it be occult left? Even if the customer wants to use the posting of charges?
Thank you
Hello
It is assumed that create accounting is executed to process the appropriate enforcement authorities.
For the commitment and obligation, create accounting must be run to request for purchase orders and purchase.
For reversal of burden of inventory, create accounting must be run to a cost management for inventory management costs - XLA
Assuming that all the foregoing, these logs should be created to inventory in a load environment:
Accounting entries of load:
(1) application to reserve:
-Budget account DR - created commitment
-Reserve support CR
(2) Autocreate requisition in IN. and IN reserve. This is sometimes called commitment becomes obligation:
-Budget account CR - reverse commitments
-RFE DR
-Budget account DR - obligation created
-RFE CR
3) receive inspection: no load effect
(4) delivery in the inventory: transaction processed and encrypted (prerequisite: Reverse charge must allow the Organization of inventory.) Run create accounting for cost management and transfer log log Post GL GL:
-Budget account CR - this is the reversal of the burden
-RFE DR
(5) Bill: no clutter effect
Accrual journal entries:
(1) reserve requisition, reserve PO: no accumulation effect
2) receiving inspection:
-Receipt account DR
-Inventor A / P accounting CR
3) delivered in the inventory
-Material account DR
-Receiver account CR
(4) Bill:
-L' inventory A / P of accumulation DR
-Responsibility: CR
Kind regards
Released
Tags: Oracle Applications
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