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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Post Cost to G/L Error
Microsoft Dynamics NAV (Archived)

Post Cost to G/L Error

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Posted on by S Shambhu 444

Hi,

Please refer the attachment. Based on inventory reconciliation warning message i have run the post cost to g/l report. But still I'm getting difference in inventory reconciliation.

Inv-Reconc.png

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  • Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at

    Try to run Adjust Cost Item-Entries first before Post Inventory cost to GL.

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