The following describes the accounting transactions the system creates when you decrease the non-conforming stock.
Prerequisites
| Quantity | 2- |
| Non-conforming cost | 100.00 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 942 | Stock value non-conforming stock | 200.00 |
The non-conforming stock value is decreased with the cost of the item in the non-conforming stock. This cost is defined on the non-conforming certificate on which the item is included. You can change the cost on the non-conformity certificate if you use the Maintain non-conformity certificate cost menu item. |
||
| nnnnn | Entered transaction type | 200.00 |