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你现在要remove inventory为什么还dr. to increase inventory? 买来的cost不是都记到inventory了吗?inventory is an asset account, cash is an asset account too; no cost recorded; only cash flow有变化. 至于卖inventory那是另外一个topic.

aibengbeng (ABBA没马甲)
回你的第一个问题,建议:做inventory physical count,然后输入正确的quantity on hand 的数据,差异计入inventory adjustment。
(#82326@41)
2014-9-24 -05:00
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Back To Topic: 请问大家,我公司的inventory非常乱,老板决定把所有item的数量全清零,inventory asset就变成零,然后在把清点出来的inventory asset输到quickbooks,是不是要:DR: inventory asset, CR.opening equity? 如果以后卖出这些存货,怎么记账呢? 多谢大家先。

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