Begining Inventory

Silva

Hi,

I want to know if I use the Item journal as Postive Adjustment or Puchase to a have beggining inventory..what it effect to GL? hoping for your reply....TY

Malajlo

If you have to "transfer" existing inventory in NAV, then you should post pos. adj. Amounts should go to on your G/L account for inventory and balance account you should use code outside of G/L chart (i.e. INVOPEN). Then post corretion between inventoyr G/L and INVOPEN.

Silva

I trid to Post the Positive Adj. in the Item journal..but there's no effect in my GL?It that correct...that It will no effect in GL?hoping for your reply..TY

AdamRoue

Do you have automatic cost posting ticked?

Silva

Hi Sir,

No sir..And I have Another question is After i do that what next..do I have to run the Adjust Cost?

Malajlo

Adjust Costs, then post costs to G/L.

Alex_Chow

Maybe this will help you out regarding how to enter beginning balance:
http://dynamicsuser.net/blogs/alexchow/ ... lance.aspx