One of team member set check box of negative stock in stock setting. After this a number of items goes to negative in stock balance. I unchecked the negative stock option, Now when I am trying to stock reconcile using stock reconcile tool. I download the template and entry the itemname, warehouse, quantity and valuation rate.
I am facing very strange issue, it did not allow for negative stock items then I enable negative stock, and It able to submit it. But when I check stock balance it did not show the same quantity for number of items, which I entered in stock reconcile.
Could you help me, what is the best practice to stock reconcile. or how can I resolve this issue.
My default valuation setting is FIFO.
Thanks for your reply. If I check the stock value for item in stock ledger, it show correct value as reconciled but if I check the stock value in stock balance report, It is showing different value. Why there is difference in stock ledger and stock balance report?
I am checking stock balance in stock balance report, may be I am doing something wrong, or my understanding is not clear. Need your help to clear my logic.
In stock ledger report some items shows double entry for a stock reconcile item for the same SR no…
It would be great, if you could help me with a document link with which, I can clear my logic of stock balance.
Hi team, thanks for you support, my issue is resolved now. The issue was , I was trying to reconcile the serial items, which is not supported in stock reconcile option. I solve it with help of stock entry option which is mention in erpnext documention. You can close this issue.