Skip to main content

Notifications

Microsoft Dynamics NAV (Archived)

Inventory Accrual Interim Acc and COGS interim Account

(0) ShareShare
ReportReport
Posted on by 115

Hello All

My Client is using the same account for Inventory Accrual Interim and Cogs Interim with expected cost posting as well. This is an asset account. How do i reconcile this account back to the inventory report? Client is using NAV 2013

Regards

Sandy

*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

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans