I have complete a a production. Stock ledger is Okay but account ledger show too much value.
Entry
Account Ledger
Stock Ledger
Thnaks
Hi @mainul
Finished good fb-00021 showing balance quantity in negative, did you enabled allow negative stock in stock settings? If yes then it seems that incoming value is less than outgoing value and therefore system has booked large amount in the accounting entry.
Yeah you are right.
I found it.
Thanks for reply.