Hello to All,
Recently we are facing one issue its related Inventory Ageing Report. Actually Inventory Ageing Report and
GL Transactions does not matching. So for this we checked out Transfer Order History Transactions and We posted some Transfer Orders also, at this time we are getting some wrong amount like: after TO "Shipment" the value is showing proper in Inventory Transactions as well GL(Voucher), and once we posted the "Receive" the Transaction of Purchase amount is not matching with sale or shipment transaction amount.
Even its not calculating Base price or On hand Cost Price,Trade Agreement Purchase Price also. we are not getting why its showing that much amount for Transfer order receive of purchase value like below.
Please check below screen: "its happen after GST patch"setup.
But in GL Transaction Amount showing proper it means matching here:
Please if any one know way to solve this issue, please help me out.
Thanks,
Anjan.