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1 Odgovori
2509 Prikazi

Hello,


I am facing a problem in the balance sheet report in the --- current assets --- the {in-stock account, out stock account, and the stock valuation account}.

        The issue is;

That the total calculations of the three accounts do not change, whatever I make journal entries, for example, I make a (purchase order) it should make an action on the in-stock account and the stock valuation account/ but what is happening with me now / it makes an action on the out-stock account/ so that cause to keep the total as it is... 

Thanks in advance,


Wait to receive a reply to solve this problem, maybe it is a setup mistake

My anyone guide me to find a solution




 

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Best Answer

Review https://www.odoo.com/documentation/15.0/applications/finance/accounting/getting_started/memento.html#journal-entries

Journal Entries are not created by Purchase Orders and Sales Orders, they are created by Receipts (products coming in) and Deliveries (products going out)

We explain in that documentation when and how the entries in those accounts are created.

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Avtor

I didn't get what do you mean; may you explain more

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