The transfer of goods between departments is recorded by debiting
When goods are transferred between departments, the receiving department is debited (receiving an asset), and the giving department is credited (giving up an asset). This follows the double-entry principle. Therefore, the correct treatment is debiting the receiving and crediting the giving department.
Contributions ({{ comment_count }})
Please wait...
Modal title
Report
Block User
{{ feedback_modal_data.title }}