P&l report error with division distribution

1

Hello,

i have shared multiple pictures of the error about this before, i just wanted to share what i did… i created a new DEMO business account called “DENEME”…

i have created 3 items ITEM 1, ITEM 2, ITEM 3
i have assigned each item to DIV 1, DIV 2, DIV 3
i have created a new sales invoice with these items
i have created a new purchase invoice with these items
when i run a P&L report, the inventory-sales invoice amounts are distributed between divisions as entered but the inventory-cost amounts are not

when i click on inventory-sales amount, i see a page with EDIT and actual invoice numbers…

when i click on inventory-cost amount, i do not see the EDIT option and all information is missing, date is changed to 12/31/2024 for everything.

i will really appreciate if you can look into this…

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6

You are using New Inventory periodic revaluation method so look like an issue with this method. It still new so it got lil bugs here and there.
Change your inventory Revaluation method to Automatic (Settings-Obsolete-Inventory Automatic Revaluations-enable) and then check if issue still exist or not.
As for the Edit options on Sales, Yes thats because those edit options are related to Invoices while for Inventory cost using periodic revaluation method it shows the total of purchase during that period minus the Inventory on hand per item so there is no need for edit option.

1 Like
7

YOU ARE THE MAN… THE PROBLEM IS SOLVED…