Hi Experts,
I have raised a Job sales Invoice through Job Module, with consuming that particular item, and the system generates a Negative impact in Value entries.
after running the adjustment the cost item entries, all value moves to GL entries.
but in Inventory valuation report the amount and quantity is getting Doubled, as system is considering the actual sales and Negative adjustment cost is getting added, which is totally wrong.
Kindly advise.
I have raised a Job sales Invoice through Job Module, with consuming that particular item, and the system generates a Negative impact in Value entries.
after running the adjustment the cost item entries, all value moves to GL entries.
but in Inventory valuation report the amount and quantity is getting Doubled, as system is considering the actual sales and Negative adjustment cost is getting added, which is totally wrong.
Kindly advise.