From 34f6145e9d2c685fd4dd6a479eb9084ccab354ac Mon Sep 17 00:00:00 2001 From: Agus Syahputra Date: Fri, 8 Apr 2016 16:35:59 +0700 Subject: [PATCH] Update opening-stock.md --- erpnext/docs/user/manual/en/stock/opening-stock.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/docs/user/manual/en/stock/opening-stock.md b/erpnext/docs/user/manual/en/stock/opening-stock.md index 4d2d727b6b..e59fb42378 100644 --- a/erpnext/docs/user/manual/en/stock/opening-stock.md +++ b/erpnext/docs/user/manual/en/stock/opening-stock.md @@ -10,6 +10,6 @@ In both cases, you should enter "Difference/Expense Account" as **Temporary Open If you are not making opening Stock Entry, you can select "Stock Adjustment" account in Difference/Expense Account field which is an expense account. -To understand Opening Stock for serialzed Items visit [Stock Reconciliation]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html) +To understand Opening Stock for serialized Items visit [Stock Reconciliation]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html) {next}