How to correct values and amounts in Inventory Valuation

dn

Hi
When we running the Inventory Valuation report we noticed there is some stranges items.
Some items have Quantity 0 and value is 0.01 and Inventory Cost posted tol GL is also 0.01 and some items have value -0.01 and InvCostPostedToGL is -0.01.

The is also an item who have zero quantity but have value -3000 and InvCostPostedToGL -3000

Is there some way to correct the items so values and InvCostPostedToGL can set to zero when we run Inventory Valuation next time?
:-k

andrewcoper

Have you run the adjust cost item entries batch job, this often clears up these small anomalies. What kind of costing system are you running?

Andrew

dn

andrewcoper wrote:

Have you run the adjust cost item entries batch job, this often clears up these small anomalies. What kind of costing system are you running?

Andrew

Yes..we do run the adjust cost item everyday..but the batch job did not clean up the values.
The costing method we use is Standard and FIFO on some items.
Do u have more hints??