2013 m. vasaris 20 d., trečiadienis 11:14:31 UTC+2, Cédric Krier rašė: > > On 19/02/13 23:52 -0800, Airidas wrote: > > Hi, > > > > I had posted supplier invoice and I have different amounts in Account > > Expense and Account Stock Supplier. > > Situation: Product Cost Method = FIFO, Product Cost Price = 1 €. > > I posted Supplier invoice with Product Cost = 21 €. > > Account Expense = 21 €. > > Account Stock Supplier = 1 €. > > > > Why do I have this differences? > > Because cost price is computed based on the stock move. > So if you put a price of 1€ on the move, it is this price used for FIFO > computation. So if at the time the stock move was validated, the price > on it was 1€, it generates a account move for 1€. > > -- > I don't have any stock moves after I posted supplier invoice. I'd like post purchase with supplier invoice (without purchase order and supplier shipment). Can I have equal amount in Account Expense and Account Stock Supplier?
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