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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Differencies value for...
Microsoft Dynamics AX (Archived)

Differencies value for Main account WIP - Finished Goods at Trial Balance vs Finish Item in process report

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Posted on by benjamin84 2,075

Dear All,

I had issue,

the main account for WIP - Finished Goods has differencies amount when I check at Trial balance versus Report Finish Item in Process.

anyone ever experienced this case ?

please help me to track this root-cause.

Thank you

Differencies-TB-vs-Finish-Item-in-Process.png

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi benjamin84,

    Can you - in addition - run the inventory value report?

    The inventory value report can be run also for WiP accounts and can include material, labor and indirect cost elements.

    I had some difficulties using the production related finished item in process report and prefer using the inventory value Report for reconciliation.

    6131.inv.png

    Best regards,

    Ludwig

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Ludwig,

    just found out that we re-ended again some shipped production order at January , that's why its make differencies.

    we gonna do reclass for this issue.

    thank you

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