Does material receipts and material shipment generate accounting?
By default, it is not activated, but Openbravo can generate accounting through the material receipt and shipment documents. In Financial Management > Accounting > Setup > Accounting Schema > Accounting Schema > Account Schema Tables, double click the row M_InOut, activate the “Active” checkbox, and save. This way, material receipts and material shipment will be able to be posted. In some accounting systems it has no sense to post the receipts/shipments, but in some others the stock is updated according to these document’s information.
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- Does material receipts and material shipment generate accounting?