I have configured average costing for all products and perceptual Stock Valuation

- all purchase orders are Confirmed, invoiced and Validated

- all inventory receipts (input) is validated 

- all devilry orders (refunds, output) is Validated

the problem is all stock input account not reversed in stock valuation account as shown below in the trail balance:

 . Stock Valuation Account 453,470.32

.. Stock Interim Account (Received) 7,389.09

  Account Payable -460859.42

and Stock Valuation report balance is matched with the Trail Balance

please help me with this issue i need to solve the problem and in my case Stock Interim Account (Received) amount should be added to stock valuation 

and thank you for helping