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How to post to write off pennies from Stock

  1. Nominal Ledger >Journals Tab > Post Journal.
  2. Enter date > Reference (write off)
  3. Enter Nominal code 01.1.31.60.80 (STOCK) > amount is minus penny -0.1> you MUST enter stock number in stock ref. click add
  4. then enter the same again but for 01.1.31.40.7 (WRITE OFF) but this time enter positive 0.1penny >again enter the stock ref 
  5. then POST JOURNAL.

 

 

You will need to do this process for all the outstanding pennies/stock numbers.