No stock journals generated on sales or purchase credits.
When i create a sales invoice or purchase credit no stock journal is created.
The stock journals are created for goods received ( purchase order > receive products)
The net effect is that my stock continues to increase & stock valuation is wrong.
I have tried all possible routes of invoicing (accounting > customer invoice & Sales > quotations) both collection & delivery routes.
In Purchases > Products > Accounting > Inventory valuation , it is configured as follows: Real Time (automated),
Stock input account 500000 Cost of sales
Stock output account 400000 Sales Category 1
Income account 400000 Sales Category 1
Expense account 500000 Cost of sales
The default UK chart of accounts is installed
In Settings > Warehouse > Accounting "Generate accounting entries per stock movement" is checked.
Any suggestions on how to correct this please.