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Inventory Opening balance shows negative value

Former Member
0 Kudos

Hello Experts,

I am facing a problem in Balance Sheet as my inventory opening balance figure tallied but it comes in negative balance..

I am uploading Inventory opening balance through goods receipt and also account is also wrong fetched in Goods Receipt..

My account should be WIP and instead of it all the entries goes on 820005 - Stock Difference Gains (NEW).

Please help me out here..

Thanks

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