I have submitted a purchase receipt:
Accounting Ledger is showing value:
From that purchase receipt, now i have created purchase invoice and added 17% VAT (checked option: Is this Tax included in Basic Rate?)
Accounting Ledger is:
In my opinion , now system should revalue to item in stock ledger at 854.70. But it is still showing value 1000 for each unit.
I have checked Repost Item Valuation also General Ledger:
Kindly test and check is there any bug into the system or I am doing a mistake?
