Stock · Guide 392 of 624

Valuation looks negative or too high

An odd valuation rate in RockifyERP usually comes from one of a few causes.

What you need to know

  • A receipt entered with a wrong rate or unit conversion.
  • Back-dated transactions waiting to be reposted.
  • Negative stock at some point in history.
  • A landed cost voucher with a wrong amount.

Tip: Open the stock ledger for the item and look at the rate column to find the culprit.

Related RockifyERP guides

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