Hello everyone, If the closing stock determined by the inventory is lower, I know that I will record this as an SBK and post the difference to the corresponding expense account. But what happens if the closing stock determined by the inventory is greater than the accounting stock?
Hello, following situation: According to the entries, the closing balance on the auxiliary materials account should be €15,000, but a closing balance of €17,000 was determined during the inventory. Do I need to record the closing inventory of €17,000 as a SBK in the auxiliary materials account and simply record the difference additionally on the…