Can anyone explain in very simple terms the way Sage200 values stock and how to deal with the stock at month end.
I'm relatively new to the stock process and have been tasked with ensuring it's accurate. I'm struggling with where to start!
This article might help, basically it depends on what costing method you use. http://desktophelp.sage.co.uk/sage200/professional/Content/SC/StockValuationCurrentReport.htm?Highlight=valuation
Other than that - have you spoken to your Business Partner? I'm sure they'd be happy to talk you through it.
*Community Hub is the new name for Sage City