Problem with adjustment cost

poppins

Hi everyone,
I am trying to run report 795 under NAV 2009 SP1.
I got the following error:

There is no Value Entry within the filter.

Filters: Item Ledger Entry No.: 730979, Invoiced Quantity: <>0

I tried to look at table 32 Item Ledger Entry and noticed the following entry:

Entry no:730979
Item no:11221
Document no:AR 13/1105
Invoiced quantity:-1

and then table 5802 Value Entry and noticed the following entry:

Entry no:969421
Item no:11221
Document no:AR 13/1105
Invoiced quantity:0

I looked into doc AR 13/1105 and found it is a posted Receipt, with the following lines:

So, what can i do to get the batch run????
Thanks in advance