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402Hello,
I am learning BC and I did the following:
1. Ran the "Adjust Inventory" function to add some stock of a item to the MAIN location.
2. Ran the "Item Revaluation Journal" to add a value of £10 each for 12 items.
The inventory valuation report showed a value of £120, okay I am fine with that.
However the issue I have is the following:
1. There were no entries posted to the G/L account when I ran the "Item revaluation journal"
2. When sold the item via a Sales invoice, only the sales and VAT entries were posted to the CoA, i.e no costs were posted (£10 per item)
Can anyone advise on what went wrong please?
Thanks
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