Help-Inventory Valuation - WIP report with Status Finished

lsc1439

Good day!
I ran the Inventory Valuation - WIP report with the status Finished.
then the repport appear all the related production order which the status is finished.
I notice that there is a column with Cost Posted to G/L, it appear a lot row had zero, and few row have figure in it.
so normally should this column be zero? or i need to do something to make it become zero?
by the way I already ran the Adjust Cost - Item Entries and Post inventory Cost to G/L.
Please assist me on this.

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]

vijay_g

you need to run "Post Inventory Cost to G/L" batch job.
"adjust cost - item entries" and "cost post to G/L" both are different.