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I have noticed recently that some items on the Shipped Not Invoiced Report will be missing, but the ledger accounts are all good. I have recently noticed that when using a cutoff date of today for example (10/13), it will show an item or two for the 14th for some reason. Is there a specific place within the D365 system/program I can take a look at to see if anything needs adjusting?
You can always look for data from data entity export.
Apart from that you can also reconcile your information with inventory sub ledger using inventory value report with some filters and voucher transactions.
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