Dear;

I have an issue while making Vendor Bill against procuring resale item in Odoo 12. On validating the Vendor Bill; the item cost entry goes to 'Purchases - Resale items' ledger instead of 'Stock Valuation' ledger. As i understand; purchases cost should reflect in 'Stock valuation' ledger against the 'Accounts payable' ledger. 

I don't know where i went wrong. 

My Odoo Accounts Settings are: 

Stock Journal:

Debit a/c = Stock Valuation (type: Current Assets)

Credit a/c = Stock Valuation (type: Current Assets)

Inventory Item Category Setting:

Item Category : Resale item

Costing Method: Average

Inventory Valuation: Automatic

Income a/c = Product Sales (income)

Expense a/c= Purchases - Resale (type: cost of revenue)

Stock Input A/c= Stock Interim A/c [Received] (type: Current Assets)

Stock Output a/c= Stock Interim A/c [delivered] (type: Current Assets)

Stock valuaiton a/c= Stock Valuation (type: Current Assets)

Any one; please help me. 

Thanks