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
Thank you for the video link, I have already watched this one. My concerns are mainly with the COGS recognition and related accounting entries.
We have documentation soon to be published that you can review at https://runbot229.odoo.com/runbot/static/build/90913933-master/logs/build/html/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/cheat_sheet.html
Thank you for the documentation link, I appreciate it.