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accounting
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Shoaib

Hi There,

How Periodic (at closing) Inventory Valuation work in Odoo version 19?

1. How can I recognize COGS on sale (customer invoices).

2. Is there something I need to do to process entries end of month?

3. How can I setup the Product configuration or main setting so I can recognize the Purchases while validating the vendor bills? In addition, before validating the vendor bills, do I need to generate the stock entry? Am I correct. 

If someone can explain with the help of accounting entries that would be great.

Any help in this regard would be appreciated.

Thank you

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Shoaib
Forfatter

Thank you for the video link, I have already watched this one. My concerns are mainly with the COGS recognition and related accounting entries. 

Shoaib
Forfatter

Thank you for the documentation link, I appreciate it. 

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Ray Carnes (ray)
Bedste svar

I would watch this to understand the configuration and functionality


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Kassér
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Cybrosys Techno Solutions Pvt.Ltd
Bedste svar

Hi,

Please take a look at the following,


* https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.html

* https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.html

* https://www.youtube.com/watch?v=jqMwAkv1f3g


Hope it helps

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Kassér
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