Difference Between Non-perpetual (Periodic) and Perpetual Inventory



Similar documents
Welcome to the topic on valuation methods.

Stock Take Procedure

Enhancements in Inventory Management

How to Set Up and Manage a Perpetual Inventory System

Welcome to the course on accounting for the sales and purchasing processes.

PUBLIC. How to Manage Landed Costs. Countries: All. Solutions from SAP. SAP Business One 2007 A and 2007 B. December English

SAP Actual Costing / Material Ledger Configuration

Inventory Standard Costing. Reference Guide Includes New Features in SedonaOffice 5.1

SAP Business One. A Single System to Streamline Your Entire Business

Chapter 7. Special Journals and Subsidiary Ledgers

Accounting. Chapter 22

Balance Sheet Valuation (MM- IM-VP)

Welcome to the topic on purchasing items.

Microsoft Dynamics GP

Tally.ERP 9 Performance Fact Sheet

MICROSOFT BUSINESS SOLUTIONS NAVISION 4.0 COURSE 8388A: INVENTORY COSTING TRAINING

Microsoft Dynamics GP. Invoicing

Intercompany Inventory Transactions. Chapter 7. Intercompany Inventory Transactions. Transfers at Cost. Transfers at Cost

Distribution Training Guide. D100 Inventory Management: Basic

Accounting 1. Lesson Plan. Topic: Accounting for Inventory Unit: 4 Chapter 23

OPERATIONAL AND CONSUMABLE INVENTORY POLICY

Release 392. Exact Globe Inventory

INVENTORY SYSTEMS (LIVE) 30 APRIL 2015 Section A: Summary Content Notes

A2 Accounting for AQA Blank photocopiable documents

Best Practices for Inventory Control Using Dynamics GP

Warehouse and Production Management with SAP Business One

Key Benefits: Minimize lead times and maximize on-time deliveries to customers. Respond quickly to changes in demand for materials and capacity

Chapter Copyright 2012 Pearson Education, Inc. Publishing as Prentice Hall.

W H I T E P A P E R Strategic Approaches to Alleviate Excess and Obsolete Inventory

CHAPTER 9 WHAT IS REPORTED AS INVENTORY? WHAT IS INVENTORY? COST OF GOODS SOLD AND INVENTORY

Business Management Made Simpler

Improve Business Efficiency by Automating Intercompany Transactions

Microsoft Dynamics GP. Inventory Control

Dutchess Community College ACC 104 Financial Accounting Chapter 6 Quiz Prep

C H A P T E R 8 VALUATION OF INVENTORIES: A COST-BASIS APPROACH

PROCUREMENT / PURCHASING: Landed Costs

Get Growing with the Starter Package for SAP Business One

Copyright Notice: Written by: Publishers: FNSACC405A Maintain inventory records ISBN: June 2011

Inventory Control System Administration Manual

SAP Business One. General Ledger Transactions Generated from Order to Invoice. ESAP SAP Business One Online University

inven_wbn_outs_st01 Title page Inventories» What's Behind the Numbers?»» Cost Outflows» Scenic Video

MYOB EXO BUSINESS WHITE PAPER

CHAPTER 6 T E A C H E R V E R S I O N

Microsoft Dynamics AX 4.0 SP2 new India localization feature (Stock transfer)

MERCHANDISING BUSINESS

Period End Closing Financial Accounting. SAP Best Practices

Inventory Management

Welcome to the topic on physical inventory.

ACCA F2 Management Accounting(INT)

Purchasing/Human Resources/Payment Process: Recording and Evaluating Expenditure Process Activities

How To Tax Foreign Exchange Differences In Australia

Valuation of Materials using FIFO Method

ORACLE ASSET TRACKING

Accounts Payable and Inventory Management

Integration points: Project management and accounting and other Microsoft Dynamics AX 2012 modules

Reservations in Warehouse management. Warehouse management team May White paper

How do I Use the Inventory/Stock Management System?

Optimizing Payment Cycles for Trade Payables and Receivables

AAT LEVEL 3 LESSON 7. Association of Accounting Technicians (AAT) Example Course Materials

Accounting & Finance. Guidebook

Scenario 2: Cognos SQL and Native SQL.

3.7 Logistics Execution

In-Store Merchandise and Inventory Management. SAP Best Practices for Retail

Inventory Management Overview Document. for Sage 100 ERP

Merchandise Inventory

This e-book version is for an individual. No corporation, training classes, training institutes are allowed to use this e-book.

Inventory - A current asset whose ending balance should report the cost of a merchandiser's products waiting to be sold.

MODULE 4: PURCHASE ORDER MANAGEMENT

JD EDWARDS ENTERPRISEONE PROCUREMENT MANAGEMENT

Speed up your business

SD 1: Display Customer Master Record

DISCUSSION PAPER TAX IMPLICATIONS RELATED TO THE IMPLEMENTATION OF FRS 2: SHARE-BASED PAYMENT

How To Archive Transactions From A Company Database With The Data Archive Wizard

Inventory Control User Manual

35.10 Inventories. Policies in this chapter are minimum standards May 1, May 1, Authority for these policies

Spares Monitoring Tool

Oracle Process Manufacturing PhysicalInventory

SAP Audit Guide for Inventory

WHAT ARE INVENTORY SYSTEMS?

Logistics. Presenting Navision Axapta Logistics

Manufacturing Inventory Management with Manufacturing Processing, Job Shop Integration, Bar Coding and Sales Analysis Part #105.

Microsoft Dynamics CRM Online. Pricing & Licensing. Frequently Asked Questions

Overview of Procure to Pay

Procurement for Accounts Payable

Determining Correct Cost of Sales and Inventory Value GL Accounts

Microsoft Dynamics CRM Online. Pricing & Licensing. Frequently Asked Questions

SOLUTIONS. Learning Goal 27

; ; ; ; MICROSOFT BUSINESS SOLUTIONS NAVISION STANDARD

Managing Working Capital

Chapter 5. Accounting for merchandising operations. Appendix 5A: Periodic inventory system

Entrepreneurship Chapter 10 1

Automobile Expenses For the Self-Employed

Epicor ERP Epicor ERP Accounts Receivable Transaction Hierarchy

2. Which transaction in the order-to-cash business process creates a financial accounting document?

Objective: Business Case: Key Points: Business Group: Set of Books: Operating Unit: Inventory Organization: Costing Method: Disclaimer:

Chapter 35 - Inventories

Accounting for inventory.

Chapter 6. Inventories

How To Build Your Empire of Affiliate Business

Transcription:

Difference Between Non-perpetual (Periodic) and Perpetual Inventory Overall Business Processes SYSTEM BASIC INITIALIZATION Related Business Process FINANCIAL ACCOUNTING Responsible Department ACCOUNTING Involved Departments ACCOUNTING Last Updated 15/03/2011 Copyright 2011 Supernova Consulting Ltd. All rights reserved. The current version of the copyrights, trademarks, and disclaimers at www.supernova-consulting.com/files/supernova_disclaimer.pdf is valid for this document. This content may not be reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopy, recording, or any information storage or retrieval system, without written permission. Requests for permission should be directed to info@supernova-consulting.com, +357-25-817880, or mailed to Supernova Consulting Ltd, P.O. Box 56747, 3309, Limassol, Cyprus Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 1 of 6

CONTENTS NonPerpetual Inventory... 3 Introduction... 3 Procedure... 3 Perpetual Inventory... 5 Introduction... 5 Procedure... 5 Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 2 of 6

NonPerpetual Inventory Introduction A nonperpetual inventory system is an inventory management system in which costs of inventories are not maintained on a constant basis. In a nonperpetual inventory system, sales, purchasing, inventory, and production transactions, which reflect the inventory value, do not generate inventory related monetary entries directly into the general ledger. Therefore, the inventory value of a company is not revalued on every inventory release or receipt. Instead, the inventory balance is updated once every accounting period or after a physical inventory count. The Inventory Valuation report is central to the nonperpetual inventory system. In a nonperpetual inventory system, the value of inventory postings is not reflected by monetary transactions in the accounting system. To calculate the value of inventory at any given time, you need to run the Inventory Valuation report. This report lets you obtain an up-to-date valuation of the existing inventory and to create what-if scenarios. Procedure The following are the different calculation methods for inventory valuation that can be used in a nonperpetual inventory system: Moving Average: this method takes the weighted average of all units available for sale during the accounting period and then uses that average cost to determine the value of the cost of goods sold and the ending inventory. Assuming prices increase over time, the items in stock are overvalued. FIFO (First In First Out): according to this method, the first unit added to the inventory is the first to be sold. The newer inventory, therefore, is left over at the end of the accounting period. Assuming prices increase over time, the items in stock are valuated using the higher prices from the later purchase documents. Last Evaluated Price: this method uses the last valuated prices. SAP Business One valuates the items using the value that was determined for an item under the last valuation. Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 3 of 6

Journal Entries Nonperpetual Stock: The examples in the tables refer to a case in which a company purchases 1000 items at 2.00 Purchases Purchases (P&L) 2,000 Supplier 2,000 Sales Customer 2,800 Sales 2,800 At period end with physical stock take to determine closing stock in hand and calculate cost of sales, i.e. 31/12/09 Opening stock 01/01/09 600 + Purchase 2,000 = Goods available 2,600 - Closing stock 31/12/09-1,200 = Cost of sales 1,400 With Physical Stock take 31/12/09 Stock (Balance Sheet) 1,400 Closing Stock (P&L) 1,400 01/01/10 Opening Stock (P&L) 1,400 Stock (Balance Sheet) 1,400 Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 4 of 6

Perpetual Inventory Introduction A perpetual inventory system reflects the value of inventory postings in terms of monetary transactions in the accounting system. These monetary transactions are carried out only when items defined as inventory items are received or released from stock. Procedure The following three valuation methods for calculating the inventory value are supported: Moving Average: calculates the average cost for the item in each sales, purchasing, inventory, and production transaction. Standard: calculates the inventory value by a fixed price, which is then used for all transactions. FIFO: calculates the inventory value by the FIFO (first in first out) method. This means that goods purchased first (or produced first) are sold first, regardless of the actual goods flow. o Each inventory receipt transaction creates a layer of quantities linked to costs. A FIFO layer is defined as the quantity of an item in a warehouse with a particular cost value. o Each inventory release transaction uses quantities and their corresponding costs from the first open layer or layers. When you use a perpetual inventory system, SAP Business One lets you do the following: Manage the three methods in the same company. You can select a certain valuation method for each item individually. Update the valuation method of your items globally. For information, see Updating Valuation Methods. Update the calculated item cost for each item, if required. For information, see Revaluing the Inventory. Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 5 of 6

Journal Entries Perpetual Stock: The examples in the tables refer to a case in which a company purchases 1000 items at 2.00 Purchases Stock (Balance Sheet) 2,000 Supplier 2,000 Sales Assuming the moving average method is the company valuation method then Stock and cost of sales accounts are posted with the moving average and sales and customer with the sales price. Cost of Sales 1,400 Stock (Balance Sheet) 1,400 Customer 2,800 Sales 2,800 Copyright 2011 Supernova Consulting Ltd. All rights reserved. Page 6 of 6