We have two companies  in our system which all of our product categories are FIFO with automatic product valuation, with separated chart of account. When i confirm the PO, the journal  entry  can  be  created  but for some reason, in Profit  and  loss  Report,  cost of  revenue for company B cannot be show after their SO confirmed, while for company A are calculated correctly, any clues for wht i had setting it wrong?