Facing some transactions in inventory interim account in navision
paras_mehan11
Member Posts: 14
Hello to all,
I am using nav2013 and facing negative amount in inventory interim account. In interim account there so many transactions with positive and negative adjustment and at the end of year it shows negative amount. In inventory GL Reconciliation it shows Direct posting as warning. How to resolve this?
Please suggest as soon as possible. I will wait for your suggestions.
Thanks
I am using nav2013 and facing negative amount in inventory interim account. In interim account there so many transactions with positive and negative adjustment and at the end of year it shows negative amount. In inventory GL Reconciliation it shows Direct posting as warning. How to resolve this?
Please suggest as soon as possible. I will wait for your suggestions.
Thanks
0
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