Good day everyone,
I currently work as an ERP Analyst and we use NAV 2017.Recently, when we run our inventory valuation report, we discovered there are some items that have 0 quantity but with value
1.Our Average Cost Calc Type in Inventory Setup is set to Item.
2.When we run the inventory valuation, we run for all locations.
How do i go about correcting this please?
Thanks for your help.