hi, when i look into the voucher of few sales orders (invoiced) , i found it doesnt hit INVENTORY and CONSUMPTION accounts. only it shows : Customer Dr Sales Cr because of which system is showing Correct Gross margin within module but when i take P&L in GL , its not bringing correct value of Consumption account. I have checked Inventory Value Model group, POST FINANCIAL INVENTORY is marked there. but even then system is doing this. PLEASE HELP ME TO RESOLVE THIS ..... Thanks
