Hello,

My Odoo configuration seems to be incorrect in the way that journal entries are being generated: Incoming goods are being booked as "goods received not invoiced" & outgoing goods are booked as "goods issued not invoiced" (at least, the Dutch equivalents of those accounts). When I validate customer invoices & vendor bills, the values get booked to Payable/Receivable - as applicable - and to the account 'cost of goods sold'; there does not seem to happen any 'reconciliation' of the values in "goods received not invoiced" or  "goods issued not invoiced" resulting in an constantly increasing amount on these accounts... 

Probably this has something to do with the fact the we initially only used Odoo Invoicing, migrated from Odoo 13 to Odoo 14 a year ago, and only early this year we started activated the Odoo Accounting app ...  

Admitted: I am not an accountant. But I want to get it right and I want to get it right soon;-)  Therefore I am now trying to figure out how it should work in a correct situation. 

Anyone have a good explanation of how this should work? Is there  a checklist that I can use here?