Inventory adjustment causing negative values in balance sheet
Hi , i imported stock on hand from our previous ERP using Inventory Adjustment and now when i open my balance sheet, current asset value is ZERO. please check the image...
how to solve this, so that correct value of current assets can be visible .
Are your product categories setup to have Inventory Valuation as "Automated"?
If set to "Manual", no postings are made for inventory adjustments.
Özel özelliklerden yararlanmak ve harika topluluğumuzla etkileşime geçmek için bugün bir hesap oluşturun!
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
This will be a temporary work around to set Inventory Valuation to "Manual" for each product category.
Practically It's not possible to set "Manual" for inventory valuation on each of the product category,
One way could be setting up product quantity for not to allow negative on hand quantity, but by default @odoo does not provide any such functionality.
On high level, all the wrong entries have to be managed manually. so everytime we have negative inventory (allowed in ODOO) even for stockable products, we will not be able to hit Inventory valuation accounts for any adjustments, any replenishments, internal transfers, delivery/manufacturing orders etc.
@odoo, Please solve this bug