Frappe Cloud Support Partners Foundation Frappe School

Wrong value is being posted to the cost of goods sold while creating Purchase receipt

I have created purchase receipt for the invoice which has a total amount of 22500,
the ledger entry for that voucher is of amount 200158 which is being credited to the cost of goods sold account. how this amount is calculated ?
and sometimes the amount is credited from the cost of goods sold account for the purchase receipt.

1 Like