Accounting Entry Issue at Shipping Document

[aheer7]

Wrong accounting entry at shipment document

Currently accounting entry hit the ledgers with selling rate whether it should be based on valuation rate. Following Double entry is being posted with selling price Dr. Cost of Goods Sold Cr. Stock in hand Due to which individual account ledgers and ultimately P&L statement is being disturbed. Kindly resolve ASAP

Steps to Reproduce

• Add a new item
• Add Purchase invoice, purchase receipt and payment with unit cost of 50 Rupees and 10 quantity
• Add sales invoice, shipping and payment with unit price of 100 Rupees and quantity 10
• All other impacts on stock and accounting entries are perfect except shipping entry
• At shipping Stock in hand and Cost of Goods Sold should be booked at valuation rate of 50. But it is reflecting on sales rate which is wrong

Info

Version: 0.18.0
Platform: darwin
Path: /get-started
Language: -
Country: ca

[aakvatech]

This bug essentially discourages use of Inventory