Announcements
No record found.
Hello All,
Can someone please help us?
We think our inventory valuation is way off because we use Stock adjustment option from Inventory Management menu> On-Hand-List Option. These adjustments shows up on stock transaction screen with reference "Counting". When i click on ledger physical or financial voucher there are no voucher entry can someone please help us to fix this?
Hi Hitesh,
Can you explain your question with examples? E.g. provide screenshots?
Good Morning Hitesh21 Patel,
Do you have any update for us?
Best regards,
Ludwig
Please see below screenshot, for this scenario, Part number has 1 quantity and 22.83 value, Then i adjusted 1 pcs in trough "Quantity adjustment" and ran Stock value report for the same part number stock value does not change it should be 45.66.
Hi Hitesh21,If the cost price or the cost of item price in released product is not filled in before posting the positive counting, you need to manually add the cost by adjusting the transaction in closing and adjustment.
Thank you Mattguo, This option we have to do by transections is there a more faster way of doing this where system can recalculate all transactions with Zero Financial cost.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 738
André Arnaud de Cal... 453 Super User 2026 Season 1
Syed Haris Shah 286 Super User 2026 Season 1
