If Item has Serial No then valuation is not calculated as set in configuration. about erpnext HOT 2 OPEN

In the case of serial numbers/batches, the rate at which you inward the serial numbers/batches should match the rate used during outward transactions

As the system uses the same rate it's not a FIFO method.

For moving average don't use the serial or batches.

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Thank you for your prompt response. I appreciate the clarification regarding the use of serial numbers/batches and moving average valuation in the system.

However, I would like to highlight that our business operations are subject to specific requirements from the government fiscal institution, necessitating the use of serial numbers and batches for traceability.

While I understand that the system recommends matching rates for serial numbers/batches during inward and outward transactions, it is crucial for us to adhere to the Moving Average valuation method as specified in the Stock Settings.

Is there a way we can ensure that the system accurately calculates valuation using the Moving Average method while still incorporating serial numbers and batches as required by our regulatory obligations? Your assistance in resolving this matter is highly appreciated.

Thank you for your understanding and support.

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