I have the following problem and I don’t know, how to resolve this:
- Tax-settings for Purchase Changes and Taxes Template have been set to"Valuation and Total" as it is in default settings
- I made some bookings of Purchase Invoices and therefore I had some items in our stock
If I click now on Stock Ledger, I checked the item valuation and it is valuated including the tax.
I changed now the Template to use “Total” which should now valuate new incoming Items without tax, right?
How can I change the valuation of the already valuated items without tax?
- I found the Stock Reconciliation tool to adjust the valuation.
Is this the correct way of doing this? Or do I miss something?