Skip to Content
Menu
This question has been flagged

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,

Average Price
Perpetual (automated)

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


thanks

Avatar
Zrušiť

Sue your consultant :-)

Related Posts Replies Zobrazenia Aktivita
1
okt 24
2017
2
dec 24
38650
2
aug 25
447
1
mar 25
2455
1
dec 19
6044