One nice feature of erpnext has been the automatic asset accounts created on creating a new warehouse. I noticed the asset accounts weren’t imported on upgrading to v9. Has that changed? If so where are the accounts for valuation of stock, all previous asset accounts Were removed and sometimes I have Debit an Crédit not equal for sales invoice… difference is -10.51 example.
Ok I think I noticed the issue, on updating, erpnext discarded All warehouses account head so you will not find the asset accounts again. You need to open each warehouse, from there you will see the asset account, use the link to open it and change its parent to stock assets. I think this needs a fix or am I wrong? Because the warehouse accounts do appear in the chart of acct so you can’t see previous valuation until you change the parent account.