How to record a stock entry/balance load operation?
Reference book → Warehouse → Operation Types Click "+" to create a new operation type, "Stock Entry." Fill in the credit correspondence account (e.g., 99) and the debit correspondence account (12XX – inventory correspondence account). Click "Save." Note: The debit correspondence account can also be specified for each item position. This eliminates the need to create an additional purchase operation type, but make sure to pay attention to the "Priority?" attribute. The instruction provides example correspondence accounts from the chart of accounts. To ensure data accuracy, we recommend using correspondence accounts according to your company’s approved chart of accounts and accounting policy.
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How to record a stock entry/balance load operation?

Reference book → Warehouse → Operation Types

  1. Click "+" to create a new operation type, "Stock Entry."
  2. Fill in the credit correspondence account (e.g., 99) and the debit correspondence account (12XX – inventory correspondence account). Stock operation type setup in accounting system interface
  3. Click "Save."

    Note: The debit correspondence account can also be specified for each item position. This eliminates the need to create an additional purchase operation type, but make sure to pay attention to the "Priority?" attribute.

    The instruction provides example correspondence accounts from the chart of accounts. To ensure data accuracy, we recommend using correspondence accounts according to your company’s approved chart of accounts and accounting policy.

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