Transfering a stock "E" or "Q" to "B".

[Former Member]

Does transfering a stock "E" or "Q" to stock "B" produces the necessary Journal Entries (Documents)?

If this movement is intended to transfer Company stock to Customer property does it post to COGS or something else?

Thank you.

[sanjeevc]

Hi,

if you transfer stock with E or Q account assignment then material document would be create, so logical GL should be hit as inventory is going here to there.

Company stock to customer will hit by COGS GL only.

Regards,
Sanjeev