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Hi,
We have the report printed but we have a couple of questions why we see the folliwng
1-Postive QTY with negative extended cost
2-Negative QTY with positive value
3-No QTY with value
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Maybe you could do a check links and then revisit this report
Hello Ray
This is issue is primarily due to cost adjustments, internal reconciliation of the inventory module is required in order to clear out these variances. I have provided some insights on this on HITB Essentials Series – Zero Quantity and Negative/Positive Cost
Please never hesitate to email me for any further assistance,
Hi Moh,
Thanks for your reply,
When you say internal inventory reconcile what will be the plan to do that if we found same exact example that you have in your blog send,
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