Stock Valuation Problem

Question

I have configured average costing for all products and perceptual Stock Valuation
- all purchase orders are Confirmed, invoiced and Validated
- all inventory receipts (input) is validated
- all devilry orders (refunds, output) is Validated
the problem is all stock input account not reversed in stock valuation account as shown below in the trail balance:
.  Stock Valuation Account 453,470.32
.. Stock Interim Account (Received) 7,389.09
Account Payable -460859.42
and Stock Valuation report balance

Moaaz Gafar · Answer

https://apps.odoo.com/apps/modules/17.0/advance_stock_valuation_report [1]

[1] https://apps.odoo.com/apps/modules/17.0/advance_stock_valuation_report

Chris TRINGHAM · Answer

Are you using "Continental" or "Anglo-Saxon" Accounting.  That will affect the postings (some explanation here [1] ).
In Anglo-Saxon accounting, the Stock Interim Account should be used to record a liability that will be posted to Accounts Payable when you create Vendor Bill.  It would NOT affect stock valuation.
Another problem is that the Stock Interim Account is also used by Inventory Adjustments which can be confusing, and it's better to change this [2] .

[1] https://odootricks.tips/odoo-a

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