Please correct this problem as per below step 1. Open fiscal period 2. This entry re-open 3. check stock report 4. approved open entry 5. check stock report If any query, contact to IT
UNIT B-59 (co. 56)PHYSICAL STOCK VOUCHER NO. PS/R193/00001 DT. 31.03.19 ENTRY NO. 125 ITEM RM-PERF-SANDALWOILAUSTR (SANDAL WOOD OIL (AUSTER) ) VALUE 11454000.00 BUT SHOW GENERAL INVENTORY STOCK POSITION VALUE 11386283.75 PLEASE CHECK