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How to resolve mismatch between Profit & loss and stock valuation ?

532

Ans.1

Cause

This mismatch appears due to stock less entries would not have an effect on profit & loss account but the stock valuation report get generate with the stock less entries.

Solution

In order to resolve this issue user needs to view the stock valuation report without stock less entries.

1. G to Stocks > Stock Valuation.Press Enter.

 2. A stock valuation window will appear. In ‘Stock as On’, the user will enter the date until when to view the stock valuation report.

3. Select 'More option' as "Yes".

4. A more options for stock valuation window will appear. In 'Stock less', set "No".If stock less option not showing.

5. Press page down key then click on Accept to view the report.


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