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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Reconciliation of stock ledger with TB
Hello Community,
I'm reaching out with an issue I'm facing in reconciling my stock ledger with the trial balance. The goal is to reconcile purchases, sales, and the remaining stock value. I’ve been using the 'Purchase by Item Detail' report for this purpose, but I've encountered a problem.
When a bill credit is posted, it seems to be double-counting. This occurs because the report counts both the item fulfillment and the bill credit. For example, if the original amount of the credit is 616, it shows up as 1232 in the report, essentially doubling the expected amount it has 2 lines one for bill credit and one for item fullment. Our process involves creating bill credits through vendor return authorizations.
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