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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Inventory valuation re...
Microsoft Dynamics NAV (Archived)
Suggested Answer

Inventory valuation report issue, Quantity 0 and value>0. Why?

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Posted on by Jaime Figueras 179

Hi, I dont understand why in this Inventory valuation report, we have multiple ítems with quantity 0 and negative or positive value. We have all purchases invoiced and all sales invoiced. Any solution? We dont work with inventory periods. thanks!

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  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    Which Costing method you are using ?

  • Jaime Figueras Profile Picture
    Jaime Figueras 179 on at

    Average cost method :)

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,891 on at

    Dear Sinase ,

    as i know ......

    this is the reason of your out(dispatch) cost {according to your scenarios how your items will distribute or make } is lower than your purchase cost ,

    this is simple amount so you can send it as ignore and can be adjust it on cost adjustment.

    in companies this will be a frequent thing ,

    assume ,,,,,

    item name : A

    Item cost  : $5.05

    might be customer will pay to you only : 5$ , and you also accept it

    then the system cost will be differ by 0.05$ variation

    this might be the thing on your values

    -----------------------------------------------------------------

    system already having solution to this for ignore small decimal cost and update in to seperate GL

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    Check this link for more explanation

    www.dynamicsnavconsultant.com/.../why-you-have-negative-inventory-value-with-0-quantity-%E2%80%93-navision-37b-to-navision-50

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