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Assistance with Output entries in Item Ledger Entry
enrico
Member Posts: 1
Hi All,
Good day!
I was hoping for some guidance please.
We have some old Output (entry types) in some items visible in the Item Ledger Entry.
For this items:
1. Current inventory (on hand) levels are 0
2. However the Net Invoiced Qty field is coming up negative
The negative quantities are coming from these Output journals that have 0 Invoiced Quantity.
However, when going into the View-Applied Item Entries window (for these Output journals with 0 Invoiced Quantity), there are indeed applied lines with the Applied Quantity and Invoiced Quantity populated.
At this stage, these Output journals are causing an issue with printing the Inventory Valuation report where the negative quantities are appearing.
The original BOM journals as well have been finished.
BTW, this is a NAV2009 R2 RTC version.
If anyone can please provide any thoughts on how we can address these entries, it will be greatly appreciated.
Thank you.
Good day!
I was hoping for some guidance please.
We have some old Output (entry types) in some items visible in the Item Ledger Entry.
For this items:
1. Current inventory (on hand) levels are 0
2. However the Net Invoiced Qty field is coming up negative
The negative quantities are coming from these Output journals that have 0 Invoiced Quantity.
However, when going into the View-Applied Item Entries window (for these Output journals with 0 Invoiced Quantity), there are indeed applied lines with the Applied Quantity and Invoiced Quantity populated.
At this stage, these Output journals are causing an issue with printing the Inventory Valuation report where the negative quantities are appearing.
The original BOM journals as well have been finished.
BTW, this is a NAV2009 R2 RTC version.
If anyone can please provide any thoughts on how we can address these entries, it will be greatly appreciated.
Thank you.
0