Hi,
I have been searching the forum for almost an hour on Inventory valuation report with negative quantity. Yup, I got quite a few
ideas also. This is just to ensure that I've not missed out something important.
Causes for negative qty in inventory valuation report can be:-
1. Of course, open invoices within the valuation date range. When a user asked, I told that this could be the reason. But he forwarded 'Quantity received, not invoiced' report to me. Bad luck, none of my 'negative' items was there.
2. Sales and purchase return orders pending to be invoiced.
3. Back dated posting. Problem with 'Allow posting from-to' in G/L setup.
4. Since we are following 'Automatic cost posting to G/L', no need to worry about 'Adjust cost item entries'.
Did I include every possible reasons?. Any help would be highly appreciated
.
Thanks,
Manju
Comments
[-X
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Thanks,
Manjusree
No.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book