Hi
We have been on v8 for about 5 years. We just moved to v11 and decided to finally start looking into accounting. So far we only used Sales, a little bit of Purchase and Inventory. We have always noticed though, that in AR there is always a large value for Unknown Partner. It turns out most of them are Inventory Adjustments made to the stock journal.
Every year end we make a physical count of our items and their stock quantities and if we find difference we correct them and notify the accountant. This is a normal practice but for some reason odoo registers it as AR. What are we missing? What needs to be done to make those adjustments move out of AR and into something else or out of AR report?
