As suspected the problem lies with some items. Maybe @Lubos can explain why the credit line item does not show a transaction type and has no “edit” or “view” option while the debit “receipt” type does show a transaction. In your later post with screenshot you similarly report:
Let’s await an answer.
Okay
Waiting for @lubos answer
@lubos Please your view on this
The transactions you are referring to shows the difference in amounts during revaluation. These amounts are not posted to any division because you have not selected a division for your items. Your items belong to the main company, not to a specific division, which is why you are seeing a difference. If you go to the balance sheet, you will also notice an interdivisional loan amount for the divisions.
These lines shows the difference amount. If you purchase an item for 5$ and valuate it at 4$ the remaining 1$ will be shown as that line without transaction type.
Same issues im facing, please advise…
I would suggest creating a backup first. Then go to settings>inventory unit cost and delete all costs. Then Inventory Recalculate and batch update and see if it solves your issue. Make sure valuation method for all items is set to Weighted Average.
Thank you all for your suggestions, I have gotten the solution.
This is what I do:
I undo the previous revaluation and redo with Weighted average cost and everything was normal as it suppose to be
How Najrash
Undo means he looked into History and clicked on undo for the incorrect entries. Then he followed this by using Recalculate in Inventory items and selecting Weigthed average as costing method.
How to create this system, costing by sales wise , or items wise… i try but this but not showing in inventory lines by as Per Products, please share some screenshots.
Thanks
The problem still occuring!
am running two location, first location works and the second location didn’t, the actual profit for the first location was 677,767.84 (as seen in the image below) but the total profit was accumulated to 2,767,396.70
What could be the cause of this? Am I fed up with this issue?
Hello everyone, its really very disturbing the working of Manger after few updates on inventory were done… In summary the value of net profit in different and in P& L statement its different. Very sad situation to know which one is correct. in my case i m attaching two screenshots, first is summay and other from P&L…
Developer to please look into it.
