Issues With GL and Stock Ledger Entries in V8

Hi,

It appears there are some issues with GL entries in V8. Steps to replicate:

  1. Create a sale using the POS with ‘Update Stock’ option enabled in the POS Profile
  2. View the accounting ledger and stock ledger from the generated Sales Invoice

Issues:

  1. There is no accounting entry for stock even though ‘Update Stock’ is checked in the invoice
  2. There are 2 entries in the stock ledger instead of one. One is a negative entry and the other is positive!

Please help look into these urgently!

Thanks

Kind regards,

Thanks for reporting this issue, can you please raise a github issue as well for the same.

Hi @KanchanChauhan

Thanks for your quick response. Done already:

Kindly help look into this on priority as V8 is already being used in production. This means accounting statements and stock reports have critical flaws and are inaccurate!

Thanks a lot