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Costing method was not selected but now selected how to process existing transactions?

accounting inventory valuation

4117 Weergaven

Malik Sikandar Hayat

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,

Costing Method	Average Price
Inventory Valuation	Perpetual (automated)

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

thanks

Ermin Trevisan

Sue your consultant :-)

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