E.g. we are receiving goods at the same price, e.g. 15,000 CZK, and we also regularly issue them at the same price. However, when calculating the warehouse status as of a certain date, the Warehouse Status in Units field shows 1 pc, while the Warehouse Status in CZK field shows 45,000 CZK.
Open the Items module - Stock Cards - locate the relevant card and open it. In the lower section of the stock card, all goods receipts and issues for the current accounting period are listed. If any of the issue slips have a zero price, the warehouse status in units reflects reality, but the warehouse value in CZK was not reduced by that issue.
At this point, it is necessary to go to the Tools module and run the Recalculate Warehouse function, which will fill in the average price for the zero-price issue slips and bring the warehouse value in CZK back into balance.