Inventory Valuation

jsshivalik

Hi

I have Item say Xyz with docNo = R0001 say value 100 , Qty 5 . It is issued against 2 document No's say I01 & I02

In I01 Qty = 4 Value should be 80 . Applied Entry R0001

In I02 Qty = 1 Value should be 100 . Applied Entry R0001

Is 80 & 100 value is stored in any table against that invoices or is calculated runtime.

Thanks

txeriff

Just a bit of google, hope it helps:

http://www.dynamicsnavconsultant.com/why-your-inventory-valuation-does-not-match-the-inventory-account-on-the-general-ledger/