Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
2 Odgovori
1461 Prikazi

The Odoo system is generating a journal entry labeled "Revaluation of PM/DO/XXX" related to negative inventory.

please help explain:

  • What is causing this issue?
  • Why this journal entry is being created?
  • How we can fix it?
Avatar
Opusti
Best Answer

In my experience, it's because you used something before it existed. Then, once the product was received, the system understood its true cost and made adjustments to the previously used estimated costs. The way to fix it is to not consume products before they exist.

I wish Odoo would block such actions but they do not.

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
2
maj 25
818
2
maj 25
636
1
apr. 25
4634
1
apr. 25
3495
2
jun. 24
7669