Dear All,
while posting trickle deed transaction posting for statement, transaction statement posted correctly all associated sales order, sale invoices, payments vouchers created. in this process my on hand inventory also reduced by the inventory sale quantities. But issue was that system didn't create the inventory related leger entries. i.e.
DR cost of good sold account
CR Inventory account
system shown the double entry under 'Transactions in financial voucher' above but when i go to ledger detail of offset account or inventory account, no single entry exist.
