Dear Experts!
I am experiencing a strange situation. For none of my item sales the stock account is getting affected.
I have checked the same from Posted Invoice > Navigate > G/L Entries.
As far as the scenario is concerned, since at the time of sales the stock is going out of my go-down so the stock account should get credited with the value of the goods.
Please please please let me some input on the same. [-o<
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Is your General posting setup done properly?
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Also, make sure to run Adjust Cost - Item Entries and Post Invnetory Cost to G/L process.
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