Hi Ludwig,
You mentioned hat you looped some settings. What does that mean? ==> in item groups>inventory >Account type (Issue, Loss ...), the main accounts are not setuped as well as it should be !
So I want to kno, if I put the rights accounts for the right Accounts type, have i to run something to correct the old transactions ? Or there is no possiblity ...?
P.S : The closing of the stock is not made yet.
Thanks