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This text refers to program version 4.3  

Stock Depreciations

The Stock Locations Value Pack adds a Location field to the Stock Depreciation screen. Specify here the stock Location that is to be affected by a Stock Depreciation transaction. When you approve and save a Stock Depreciation record, the value of the Items listed in the grid will be credited to the Stock Account of the Location. If this is blank, or if no Location is specified, the Stock Account for the Item Group to which the individual Items belong (if you are using the Use Item Groups for Cost Accounts option in the Cost Accounting setting) or the Stock Account from the Account Usage Stock setting will be credited.

If you have specified a Main Location in the Stock Settings setting, leaving this field blank means that the Main Location will be used. However, if you are using the Require Location option in the same setting, you must enter a Location before you can save the Stock Depreciation.

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