I have a difference in Inventory Valuation report for which I can't find the reason

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Posted on by mesamnsv

I generated Inventory Valuation report and my increase value and decrease value are not the same. I can't find out why is that, it is supposed to be same values for each item for increase and decrease.

Need some hint in order to find out why there is a difference in my increase and decrease values

Thank you so much

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Jun Wang 7,435 Super User 2024 Season 2 on at

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RE: I have a difference in Inventory Valuation report for which I can't find the reason

1, ensure the adjust cost item entry has been run for all items

2 ensure the post inventory cost to gl has been run for all items

3 ensure all outbound items have been applied for

4 ensure there is no negative inventory across location

5 ensure if you do production and there are production orders haven't been finished properly

6 check if there is any manual posting on GL

those are the main things you need to cover to get an accurate number

hope this helps