Wrong cogs value

ERPNext Accounting
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1

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Showing -ve valuation rate after doing a sales for a item, it results in wrong entry after doing the sales

2

Please help me how its getting this value ? and how to correct this ?

3

Hi,

Please make sure that you didn’t select “is return (Credit Note)”.

Thanks,

Divyesh Mangroliya

4

Didn’t selected “is return (Credit Note)”.

5

Hi,

If possible, please share the Sales Invoice Screenshot to understand.

Thanks,

Divyesh Mangroliya

6

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Also attaching stock ledger for the item, it has got negative valuation rate. while entering the invoice.

7

Hi,

Please check the stock ledger for this item properly, at some point your valuation rate became negative due to some wrong entry.

You need to find out that wrong entry and correct that transaction.

Thanks,

Divyesh Mangroliya