I have had a problem whereby my stock count & valuation was not updating on sales. I now know that it was due do my using the wrong invoicing route (not using "sales order").
Now, to prepare my year end accounts I need to correct the stock valuation so I thought it would be simple my making stock adjustments through products > inventory > quantity on hand > update. Not so, I have tried it & the quantity on hand changes but the stock valuation does not!
There must be a way to stock adjustments which reflect the correct valuation as well as quantity but I have been unable to find it. Help please!!