Inventory Period Closure issue..................

rinki123

Hi Experts,


I want to close Inventory Period but system throws this information,plz suggest me the solution of this problem.
Plz find the attachment.

Kowa

As the error message suggests, you need to run the test report first to see which items are affected. There may be purchases missing, or transfers from other locations if these are used, miscounts during stocktaking, unposted sales credit memos etc. If you can't identify the cause, the last resort is to post a positve adjustment.

rinki123

Kowa wrote:

As the error message suggests, you need to run the test report first to see which items are affected. There may be purchases missing, or transfers from other locations if these are used, miscounts during stocktaking, unposted sales credit memos etc. If you can't identify the cause, the last resort is to post a positve adjustment.

Thanks for your reply,i have ran the Test Report(it shows some items with a information that this number of item ledger entry is open).I have already closed all related open entries but still system doesn't allow me to close the inventory period.