Inventory Valuation

navuser1 Member Posts: 1,334

2010-10-07 edited 2010-10-13 in NAV/Navision Classic Client

Dear all,

Net Change (COA) figure does not match with Inventory Valuation Report.
What will be the reasons behind it ? Kindly reply

Now or Never

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Comments

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  ssingla Member Posts: 2,973

  2010-10-07

  The information provided by you is too vague to be answered. Anyway i think balance or balance at date of COA will match with Inventory Valuation and not Net Change.

  CA Sandeep Singla
  http://ssdynamics.co.in

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  navuser1 Member Posts: 1,334

  2010-10-08

  Actually I want reconcile Stores Inventory value with the A/C on As on Date.

  Now or Never

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  hardik_shah Member Posts: 219

  2010-10-08

  I was facing same issue...You need to check Inventory valuation Item & Costing method wise.....

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  navuser1 Member Posts: 1,334

  2010-10-13

  I have found the reason of difference. Some one has changed the Inventory Posting Group in few Items.
  
  Thanks to all.

  Now or Never

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