Goods Receipt Posting to Balance Sheet
When we carry out a Goods Receipt, the system posts an amount dirently to the P&L. As we want to accure the cost we then journal the value out of the P&L and onto a Balance Sheet. Is it possible that we post this amount directly to the Balance Sheet to avoid the manual journal?
Here are steps we currently do:
|1||Journal to accure cost||100||(100)|
|2||Goods Receipt hits same accounts as step 1||100||(100)|
|3||Manual journal to clear entries from step 1||100||100|