Hello all, I need a very Urgent help:
I have created stock reconciliation (Opening Stock) to bring in my stock. I used Temporary Opening a/c as the difference account.
I created a POS Profile and linked it to my warehouse.
All the sales i made through the Point of Sales is not appearing on my sales history (sales register).
I have checked the POS invoices generated from those my transaction and the status are all “PAID” but when i check my Cash account linked to the mode of payment, it’s showing zero balance.
I have also checked my stock balance, there was no "OUT QNTY’. My stock balance still remains as i brought them through Opening stock reconciliation.
What could be the problem?
Could it be because the value of my stock is still on Temporary Opening Account?
This is a serious issue for me.