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I have to fill in code 2600 in my PB. I have a negative amount there. I cannot enter this because the amount must be higher than 0. Do I just enter zero there?
I have to fill in code 2600 in my PB. I have a negative amount there. I cannot enter this because the amount must be higher than 0. Do I just enter zero there?
Code 2600 is for a trading company, so you purchased some trade goods in '22. But if you haven't sold them yet in '22, you actually have to enter them as stock. Then they are removed from the costs for 2022 and added to the inventory. So code 2600 should not state negative.
So either:
Have you actually made purchases of trade goods and have not entered them as inventory (which is not a problem, because you can still do so now)?
Or have you entered items as trade goods, but they are actually general purchases (i.e. not goods)?
But a negative code 2600 is a bit strange in itself :) Feel free to let me know, maybe I can give you some more input.
Hi
Thank you for your answer. I quickly viewed everything you mentioned above. I figured out that my closing inventory is only my product and not all the goods I had left over to make this product. The only problem now is that I don't remember which raw materials I had left at the end of the previous year... is there a solution here?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.