Production Finished but confuse about account ledger

I have complete a a production. Stock ledger is Okay but account ledger show too much value.


Account Ledger

Stock Ledger


Hi @mainul

Finished good fb-00021 showing balance quantity in negative, did you enabled allow negative stock in stock settings? If yes then it seems that incoming value is less than outgoing value and therefore system has booked large amount in the accounting entry.

Yeah you are right.
I found it.
Thanks for reply.