Local Install. Accounting Entry for every Stock Transaction is checked. No Negative Stock. Two Companies on the Same Install. One Buys Raw Material and Fabricates - called Fabricator for simplicity. The other just does subcontracting - takes raw material from customer and fabricates - Called Sub-Contractor for simplicity. Name Item Master (obviously).
Stock valuation on the Fabricator should be at the Purchase Receipt price and Moving Average or FIFO as the case may be. Stock Valuation on the Sub-Contractor should be 0 (as recommended by their accountant). However Stock Valuation on the Sub-Contractor seems to be inheriting the numbers from the Fabricator.
Is this how it should be? Shouldn’t the stock valuation on the two companies be separate calculations? Is there anyway to ensure that the valuation is separate? Other than implementing two separate instances of ERPNext?