Hi everybody!
We've got problems with our stock value. There are many stock transactions with quantity but without financial cost amount.
Normally the financial cost amount should be postet after posting the vendor invoice. But the financial cost amount doesn't change! Also we can see that there are missing two voucher transactions.
The strange thing is that other batches (identical!!!) of these products got a financial cost amount and the missing voucher transactions!
What can be the Problem ??? Could that be a consistency problem ?
Thank you!