Valuation rate not changing for an item after generating landed cost voucher against the purchase invoice/receipt which includes that item
First I have submitted purchase order along with receipt,invoice and payment and then submitted landed cost voucher against the purchase invoice/receipt but valuation rate is still the same and can’t see the changes in price for sales of that item.
Did you check from Stock ledger ? Valuation rate field on the item master is a very useless field once the item has been created. Check vuation from stock ledger.
Did you ensure that you used purchase receipt ? if you used purchase invoice then the update stock check box must be ticked.
The above are the areas to.watch
I have checked it and no change in valuation rate in stock ledger.