Correcting COGS with Batch Valuation Doctor

This tool is used to fix discrepancies in Cost of Goods Sold by recalculating item valuations.

1. Configure Settings: Open Stock Ledger Settings and navigate to the Doctor Ledger section.
2. Define Parameters: Set your preferred Valuation Type and Threshold percentage.
3. Enable Logging: Tick the "Log Fixes" checkbox to ensure all changes are tracked, then Save.
4. Fetch Data: Open the Batch Valuation Doctor tool and select your target Date Range.
5. Execute: Click Save to fetch all affected invoices, then click Submit to apply the corrections.