Hi,

I opened a POS session on Runbot with V15 enterprise, made an order and a refund for this order for a product using Automated Inventory Valuation, then closed the session.

When I am back to session closing entries, I found that the Expense Account (COGS) increased with refund instead of decrease, I mean that the Expense Account was Debited on Sales and Refund, which is not reasonable.

Also Stock output account was credited in both transaction (Sales and Refund).

But when I used Continental, everything was as expected.

Does any one know why is that, and how to fix!!