Take the chance to ask: what account to apply when making 100-item adjustment? Each item associates with its unique COGS and income accounts, don't want to do 100 adjustments. Thanks!

swordinheart (<>)
2014-9-26 -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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