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I have properly set up automatic valuation according to Odoo guided steps.


My accounting setting is checked to Anglo-Saxon.


I created a test PO and received the product without performing billing. Still, after receiving I looked at the valuation and there were no entries and the error message said no inventory valuation layer was created. 


I then checked under the journals list view and did not see any new journal entries were created. I then created the bill, and after billing the order amount was deducted from my interim (Receiving) account, then added the amount to Payables.


What did I do wrong?




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