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A client performed a stock recon for a single item with qty of 24 (see 1st image below). However, when we looked at the Stock Ledger report, it reflects 2 recon entries under the same voucher number (one, being a deduction of 18 units and the other, being the actual recon qty). At the same time, the final balance qty after the recon is also incorrect (see 2nd image below). Why is it like this?
Module
stock
Version
version 13
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered:
Information about bug
A client performed a stock recon for a single item with qty of 24 (see 1st image below). However, when we looked at the Stock Ledger report, it reflects 2 recon entries under the same voucher number (one, being a deduction of 18 units and the other, being the actual recon qty). At the same time, the final balance qty after the recon is also incorrect (see 2nd image below). Why is it like this?
Module
stock
Version
version 13
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: