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Journal entries report Openbravo for Inventory and COGS

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Abul Khayer
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Journal entries report Openbravo for Inventory and COGS

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Journal Entries Report Printed on 24/09/2014 Legal Entity: Khayal Al Wataniya Holding Com From: 24-09-2014 To: 24-09-2014 General Ledger: ZAD Branches US/A/Saudi Riyal Entry Date Document Account No Name Debit Credit 1 24-09-2014 Material Delivery 5110000 Product CoGs 8.00 1141000 Product asset 8.00 2 24-09-2014 AR Invoice 1121000 Accounts Receivable 10.00 5110000 Product CoGs 10.00 3 24-09-2014 AP Invoice 5120000 Product Expense 8.00 2110000 Accounts Payable 8.00 4 24-09-2014 Material Receipt 1141000 Product asset 8.00 2120000 Not invoiced receipts 8.00 Page 1 of 1

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Journal entries report Openbravo for Inventory and COGS

  • 1. Journal Entries Report Printed on 24/09/2014 Legal Entity: Khayal Al Wataniya Holding Com From: 24-09-2014 To: 24-09-2014 General Ledger: ZAD Branches US/A/Saudi Riyal Entry Date Document Account No Name Debit Credit 1 24-09-2014 Material Delivery 5110000 Product CoGs 8.00 1141000 Product asset 8.00 2 24-09-2014 AR Invoice 1121000 Accounts Receivable 10.00 5110000 Product CoGs 10.00 3 24-09-2014 AP Invoice 5120000 Product Expense 8.00 2110000 Accounts Payable 8.00 4 24-09-2014 Material Receipt 1141000 Product asset 8.00 2120000 Not invoiced receipts 8.00 Page 1 of 1