Troubleshooting: Stock Value Maintenance – Do not Translate

Question: I have created special account for stock account, but why my G/L > Stock value maintenance still show “Do not translate” at open stock, close stock, and balance stock.

Version: 1.8 / 1.9 / 2.0

Possible Reason:

Stock link is broken. Open Stock, Close Stock and Balance Stock account no. is not link to each other.

Solution:

Go to G/L > Account maintenance > Other > Maintain Stock value links

Click on the + button and choose the Special Stock Account for Open Stock Acc. No., Close Stock Acc. No. and Balance Stock Acc. No. then click on save.

You may key in the closing value for stock now.

By: Julee 180315, KM 180320, P180322

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