RE: Report uninvoiced purchase receipts
Hello Alex
I have read some of your articles. They are great!!
Reconciling inventory value to your inventory general ledger and
Confession of a dynamic nav consultant.
From reading these article I found out why my inventory was not balancing with my GL. It is because of the <receipt not invoice>
I really want to see a list of these receipt not invoice.
I was very exited when I found the <reconcile AP to GL> report. However when I run this report (with no filter) nothing shows up!??
I really don't know why.
I found out as well that when I run the <inventory to GL Account> even though I mention a previous date it will run the report as of today...
I am using Dynamics Navition V7 (2012/2013)
Can you help me?