Introduction to the Nominal Ledger and Associa - Flipbook - Page 112
Stock Audit Report
On a standard setup we do not normally investigate any variances to this account as we
expect to see a growing variance throughout the month until the accounts department
process the End of month wages costs and journal out the balance sheet value.
Then there will be little (or none) variance at the start of the month again.
3.7 Subcontract Stock (9204)
This represents labour sublet lines that are received but not invoiced.
In Point of Sale, the sublets will be at Load status
