...
Execute Month end closing (for the month when Other Expense is entered):
The balance will appear under Other Inventories:
*In case if the Inventory Write off is entered due to incorrect Opening balance entry the additional entry can be done:
...
Execute Month end closing (for the month when Other Expense is entered):
The balance will appear under Other Inventories:
*In case if the Inventory Write off is entered due to incorrect Opening balance entry the additional entry can be done: