Problem in Gross profit report

ERPNext Accounting
1

Dear all,

We have an issue in the Gross profit report as follow:

The buying price is calculated based on the valuation rate of the item not the incoming rate that is used in the transcation ledger which leads to wrong Gross profit caculations.

Is there any resolution?

We are using serialized FIFO inventory.

Laterst version 13

Thanks,
Mina.