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?
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no one can help in the community? :(