How to manage stock valuation with standard cost & without anglo-saxon accounting in vendor bill

#odoo is beautiful software but due to lack of knowledge, we sometime mess up with configurations and it creates huge impact on our stock valuation and balance sheet due to wrong configurations.
In this video, you can see how Odoo Stock accounting works without Anglo-Saxon accounting and where we see stock valuation differences from Purchase Order to Vendor bills.
Please see how such entries can be fixed when we can find differences from inventory valuation to vendor bill booked value.
This video will also enable you to see stock valuation transactions in the case of enabling Anglo-Saxon accounting in between the year with Price Difference Accounting set on product category.

[@user-rt4rz5rr3k]

Thank you for sharing!

[@MustufaRahi]

You're welcome

[@DinoAMAntunes]

very good

[@MustufaRahi]

Thanks

[@agungterminanto]

Great explanation. Thank you very much

[@MustufaRahi]

You're welcome