Production Ticket(ST) #9867
AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
100%
Study and revert. Inquiry answerred.
None
Description
[9:52 am, 04/09/2023] mccsupport: Hi Ain, we have go through your opening balances that you already keyed in. Seems like it is in order as per COA and tally with your screenshot here
[9:56 am, 04/09/2023] Ain Ann Stiching: Hi, thank you for the confirmation. The amount should be tally and appear in the balance sheet statement as at 1/1/23 right?
[9:57 am, 04/09/2023] Ain Ann Stiching: Im wondering where the stock amount goes?
[10:04 am, 04/09/2023] mccsupport: Yes correct
[10:05 am, 04/09/2023] mccsupport: The stock amount is based your stock level. If the amount shows 0, meaning the stock are not maintained
[10:06 am, 04/09/2023] Ain Ann Stiching: is it okay?
[10:06 am, 04/09/2023] Ain Ann Stiching: coz here we have closing inventory amount
[10:07 am, 04/09/2023] mccsupport: You will need to maintain your stock items and inventory. If the inventory is 0, when you perform sales transactions it will deduct from stock items level. If 0 then it will become negative
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
- Resolution updated (diff)
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Pending Client Verification to Ticket Resolved