Item Revaluation Journal Error

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Posted on by marley milo

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Hi all,

When running the Item Revaluation Journal and getting the error 'Open outbound entry: 3077 found' if I have no negative inventory, what else will be causing this error to appear?

Thanks

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Inge M. Bruvik 1,111 Moderator on at

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Maybe you have orders that are shipped but not invoiced yet?

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marley milo 417 on at

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All sales orders and shipped and invoiced?

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MahGah 15,529 on at

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As far as I know that is the only cause of this error. Do you have any variant code, different location? Can you check entry 3077 and see if you can find specific variant or location for that line?

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Dallefeld 211 User Group Leader on at

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This is not saying that you have a negative inventory remaining quantity. It is saying that the item ledger entry has the 'open' flag set to true which means that it is not fully costed. So it's a consumption, sale or transfer shipment that is applied to an inbound item ledger entry and the inbound item ledger's dollars are too low for the amount of cost that was deducted when the outbound entry was posted which leaves the 'open' flag set. Once the dollars clear, the open flag is set to false.

When did you last run the Adjust Cost routine?

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Dallefeld 211 User Group Leader on at

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Did you get this solved?

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marley milo 417 on at

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Hi, that makes sense, and I now remember the open flag, thank you

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