i imported stock on hand from our previous ERP using Inventory
Adjustment and now when i open my balance sheet, current asset value is
ZERO. please check the image...
how to solve this, so that correct value of current assets can be visible .
i cant post screenshot actually... but this is how balance sheet showing current assets
Current Assets
110100 Stock Valuation
193,121.62
110200 Stock Interim (Received)
-193,121.62
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أدوات العرض
On your inventory adjustment you can view individual stock move line item. From there you can see the accounting entries that are being generated. This can help determine if your inventory adjustments are set up correctly.
It sounds like your inventory adjustments are set up to pull from your stock interim account. This can be changed on either the part accounting level or on the part category accounting level.
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نوفمبر 25
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5 | ||
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2 | ||
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0
نوفمبر 25
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2 | ||
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2
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974 | ||
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0
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3 |
