Translations:Inventory ledger/23/en

Inventory ledger

The inventory ledger is a separate module in Marathon to manage the company's fixed assets. The inventory ledger is integrated with the accounting system – inventory is recorded via supplier invoices or manual vouchers, and depreciation and disposals are automatically posted to the accounts set up for the inventory types.

Settings and base registers

There are a few settings concerning the functions in the inventory ledger.

Assignments on accounts

To register inventory items from accounting and supplier invoices, the accounts for acquisitions must be set up with assignment to the Inventory Ledger. The setting is in the account in Accounting | Backoffice | Base registers, Accounting tab. Open the Account and select INV in the Assignment field.

Asset types

All assets in Marathon must belong to an asset type. The asset type controls accounting for depreciation and provides suggestions for the number of depreciation months. It is also a way of categorising assets. Asset types are registered in Accounting | Backoffice | Base registers, the Inventory Ledger tab