Step 1: Manual Journal mapping
Go to Manual Journal Mapping in XERO Integration Settings.
Turn on/off the inventory activity you want to map to XERO. You can turn on both to record both stock adjustments and stock transfers.
For each inventory activity, you can choose to map stock with either non-landed cost of goods sold or landed cost of goods sold, then map Inventory and COGS to the correct XERO accounts.
Step 2: Export to XERO
In the Export to XERO section, you need to select the documents in the Document Number # and then click Export to XERO.
Since you have already turned on the Stock Transfer function in EMERGE for exporting to XERO:
The Stock Adjustment will be shown in Un-send documents
You can filter it out in TYPE filter
Step 3: Manual Journal in XERO
Each COGS will create into two separate manual journals with landed and non-landed.
The stock transfer will debit from 'From _____' and credit in 'To _____.'
