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Report Inventory valuation does not show correct quantities
alsol
Member Posts: 243
Hi to all
We have a problem with the inventory valuation report (1001):
Because it show only the invoiced quantities it does not match the inventory in General Ledger. We have many sales shipments and received purchase orders which aren't invoiced. But the value of the shipment has already posted into GL.
Is it possible to run this report (or another one) based on the field quantity in the item ledger entries instead of invoiced quantity?
Best regards
We have a problem with the inventory valuation report (1001):
Because it show only the invoiced quantities it does not match the inventory in General Ledger. We have many sales shipments and received purchase orders which aren't invoiced. But the value of the shipment has already posted into GL.
Is it possible to run this report (or another one) based on the field quantity in the item ledger entries instead of invoiced quantity?
Best regards
0
Comments
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
The printed document always shows costs posted as invoiced. If you place a check mark in this field, the report will also print the expected cost of entries that have been posted as received or shipped.
So if you want to see the correct quantity and value. Just click this option and you get the right figure.