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谢谢,这正是帮我们公司做年终帐的会计建议的,我们不是想抹掉这inventory, 想清空后在把正确的输进QB,因为我不想再设inventory part,only want to set up non inventory.

jxh9018 (jxh)
所以就想把这笔inventory总价记一下。我觉得做inventory adjust时,是改变了cost of good sold account and inventory account. 我们公司的inventory item有负有正,都变零时,那两accounts自然就有变化,所以我认为,要DR: inventory,不知道对不对。
(#82329@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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