Hello everybody. A client of mine has noticed something in the GL entries for stock transfer that I’ve been unable to explain. When we submit a material transfer entry, it posts an amount to the difference account “Stock Adjustment” even though there is no difference between in and out value.
Further perplexing is the amount posted is not equal to the value of the stock transferred but rather a smaller amount which I’ve been unable to understand where it came from. Please help. Anybody with information on this will be highly appreciated. I’ve attached screenshots.
The material transfer
The GL entry