Muzzy
July 30, 2020, 5:46pm
8
Check this. Had similar issue of Stock Adjustment amount on material transfer or receipt. Don’t have any idea of manufacturing. Share your screen shot of financial entry.
We have found a peculiar problem in Stock Entry Material Receipt. When a material receipt is created the value is accurate. But when it is Submitted system is ignoring the 3rd decimal digit during posting to Accounting Ledger. I can understand if it rounding off but it is just plain ignoring the 3rd digit which is creating difference between stock ledger and its financial value. It’s small amount but over time it balloons up.
This issue is found in almost all installation. The ignoring of 3rd d…