web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP10 sp3 - Net balance...
Microsoft Dynamics GP (Archived)

GP10 sp3 - Net balance of IV30300 not matching with iv00102 for one Inventory Item

(0) ShareShare
ReportReport
Posted on by Community Member

Hi,

Net balance of  IV30300 is not matching with the balance of iv00102 for one Inventory Item.

On item stock screen First entry(doc date is 2015) is  Qty in 7.50000MT  but running balance is showing 0.00221, I tried reconcile and check links on test system and there is no change.

On item stock screen Balance qty below shows the same value as in iv00102 , but iv30300 is 7.5MT more than the iv00102.  on 31dec2017 we passed adjustment entry of 7.5MT to match the physical due to this now GL value is more than module value.

I think it happened after this year one adjustment got posted with 0 qty and 0 cost due to some error while Posting.  

We are using GP10 sp3.

Appreciate your help on this.

regards,

Muhammed

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans