Stock Reposting In ERPNext

If the stock ledgers have issues that result in incorrect stock quantity or valuation calculations, the 'Repost Item Valuation' feature can be used to fix this.

The 'Repost Item Valuation' can be created either against an Item and Warehouse or against stock transactions such as Purchase Receipt, Delivery Note, etc.

While creating a 'Repost Item Valuation', users should be aware of the financial year closing. They should avoid reposting transactions created in a closed financial year. If they do, the closing balance of the closed financial year will change. Before closing the financial year, users should conduct an audit. If they find any incorrect entries, they should use this feature to create a reposting against them.

Sometimes, due to customization, the system performs a partial commit and fails to create stock ledger entries properly. In such cases, users need an option to recreate the stock ledger entries for the corresponding stock transactions.To do this, a checkbox 'Recreate Stock Ledgers' has been added to the 'Repost Item Valuation' doctype. If this checkbox enabled, the system will Recreate stock ledgers and do reposting of the future transactions if exists. This checkbox will only be visible when reposting is based on a transaction.