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Update opening-stock.md

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Agus Syahputra 2016-04-08 16:35:59 +07:00
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erpnext/docs/user/manual/en/stock/opening-stock.md
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@ -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)
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