1.        On the 1st day of a new month the accoutant should print a list of the stock in the kanban locations.


2.        These locations will have a negative value and is all the job kanban issue during the month.


3.        Do a stock adjustment - 'kanban adjustment' to bring the locations back to zero.


4.        The entry will be debit stock and credit CON-200.


5.         All the kanban request expense issue will be debits on CON-200 and the adjustment will be the credit.


       


 

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