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Hi,

We have odoo10 enterprise and we are using Purchasing and Inventory where while starting the consultant had not selected inventory valuation method and also no input account was given.  But now after two months we want to,

Average Price
Perpetual (automated)

For future transaction it will work but how we can process existing transactions so data will be transferred to General Ledger.


thanks

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Ignorer

Sue your consultant :-)

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