Currently accounting entry hit the ledgers with selling rate whether it should be based on valuation rate. Following Double entry is being posted with selling price
Dr. Cost of Goods Sold
Cr. Stock in hand
Due to which individual account ledgers and ultimately P&L statement is being disturbed.
Kindly resolve ASAP
Steps to Reproduce
Add a new item
Add Purchase invoice, purchase receipt and payment with unit cost of 50 Rupees and 10 quantity
Add sales invoice, shipping and payment with unit price of 100 Rupees and quantity 10
All other impacts on stock and accounting entries are perfect except shipping entry
At shipping Stock in hand and Cost of Goods Sold should be booked at valuation rate of 50. But it is reflecting on sales rate which is wrong
Info
Version: 0.18.0Platform: darwinPath: /get-startedLanguage: -Country: ca
Wrong accounting entry at shipment document
Currently accounting entry hit the ledgers with selling rate whether it should be based on valuation rate. Following Double entry is being posted with selling price Dr. Cost of Goods Sold Cr. Stock in hand Due to which individual account ledgers and ultimately P&L statement is being disturbed. Kindly resolve ASAP
Steps to Reproduce
Info
Version:
0.18.0Platform:darwinPath:/get-startedLanguage:-Country:ca