Troubleshooting: Stock Value Maintenance – Do not Translate

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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.


SVM translate1.png



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


SVM translate2.png


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.


SVM translate3.png


You may key in the closing value for stock now.


SVM translate4.png


By: Julee 180315, KM 180320, P180322



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