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Jim2® Business Engine Help File

Navigation: Jim2 Ribbon Tabs in Detail > Stock

Move Stock from Depleting to Asset

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If you accidentally add an asset as depleting stock, the following will allow you to move it to an asset.

First, move the stock on hand by doing a stock adjustment down.

View the stock adjustment GL account to obtain the value.

Journal this value out of COGS and into your asset account by:

Crediting from your COGS-stock adjustment.

Debiting your Asset account.

 

Ensure:

the date is correct

the tax code is X

the Bas type is Purchase,

 

and record the reason in the Comment field.

 

depleting to asset

 

Further information:

Enter an Asset

Purchase an Asset Under Finance

Sell an Asset

Write off Fixed Asset