The following describes the accounting transactions the system creates when you change the Average transit cost field in the Item file.
Prerequisites
| Sep cost handling field in DIS control file | Y |
| Quantity in transit stock | 100 |
| Current average transit cost | 5.175 |
| New average transit cost | 5 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 902 | Stock value | 17.50 |
This transaction decreases the transit stock value for the stock on hand. |
||
| 911 | Manual average cost change transit | 17.50 | This is the cost for the stock value change. This could be accounted on a cost account in Financials. |