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Hi AX-lovers!
I need to figure out a missmatch between one specific Account in General Ledger (it set up for a specific warehouse) compared
to when running report for Inventory value for this warehouse. It doesent match!! :-( - How can find out what missing or get wrong??
In which table could I find transactions for a specified Warehouse(Account) - include the Item and value???
Best Regards- Peter S.
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Hello Peter,
Often people simply post on 'automatic' inventory accounts that are setup in the inventory posting profile. If this is the case or not can be identified by the transaction / posting type that is recorded on your main account. That's what I would start with, i.e. trying to identify potential manual postings.
If there are no manual postings then try to narrow the difference down. Possibly the account is only used for a specific item/item group?!
What you can try also is running the 'potential conflicts ...' report to find out what might have caused the difference.
Would be great if you could test those things and update us with your findings.
Best regards,
Ludwig
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