Example: journalise for a sale with multiple administrations, one of which with stock

In this example, you see journal entries for a sale with multiple administrations, one of which with stock.

Voorbeeld journaliseren bij voorraad

Journal entries for a sale:

Situation

Journal entry

Comment

Packing slip in administration A (the administration in which integration type 07 was created)

Articles delivered
to   stock

via integration type 7
administration A

Sales invoice in administration A (the administration in which integration type 07 was created)

Cost price of sales
to Articles delivered

via integration type 7
administration A

Sales invoice NOT in administration A (i.e. an administration other than the one for which integration type 07 was created), in our example adm. B.

Two journal entries:

Adm. B:
Cost price of sales    
to Cost price sales CA  

via integration type 13
administration B

 

Adm. A:
Cost price of sales CA
to Articles delivered   

via integration type 7
administration A

Directly to

  1. Configure multiple administrations, one of which with stock
  2. Configure the integration type for multiple administrations, one of which with stock
  3. Example: journal entries for purchase with multiple administrations, one of which with stock
  4. Example: journal entries for sale with multiple administrations, one of which with stock