Stock Received Not Invoiced Report (Report 10540)

Jonathan2708

Hi,

I want to be able to run the Stock Received Not Invoiced report as at a specific date, i.e. period end. Although the report has an option for 'Ending Date', this only filters by the Posting Date on the item ledger entries, and therefore doesn't give the correct picture as to what was received not invoiced on a given date. I think this should be possible to achieve by filtering the value entries table. Has anybody else looked into this?

Thanks

Jonathan

Alex_Chow

Use the Inventory to G/L Reconcile report. That report can be backdated.

abz_tecman

Whats the name of the alternative report please? can't seem to find it in 2013?

Thank you