I have run cost adjustment post to G/l batch job but when I run my inventory valuation report excluding expected cost in NAV some of my inventory with zero quantity have negative values, how do I resolve this. According to my understanding zero stocks should not have values
0
Answers
I think you are using Average Costing? if so, then this would be because the "Average Cost Calc. Type" is "Item" in Inventory Setup page.
In a test database, change it to "Item & Location & Variant" then you will see values will become zero.
You can then investigate the entries more and believe me, you will find the cause and the reason quickly
Thanks.
Amr.