From 34f6145e9d2c685fd4dd6a479eb9084ccab354ac Mon Sep 17 00:00:00 2001
From: Agus Syahputra <agus.putra99@gmail.com>
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}