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Hi All,
I have running Inventory Value report with parameter as follow INV_Detail. To view detail of item transactions.
Shown is the report that I generated. From this report how do I read this report?
Could someone explain why there are some line in Inventory: Financial quantity have zero quantity but have Average Unit Cost?
To those who have experience in this report, appreciate if you guys could help me out to understand this report.
Thanks.
Best Regards.
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Hi Adhha Adnan,
Is the report usage and the information shown clear or do you need some additional help/information?
Best regards,
Ludwig
Hi,
You can find some explanations and examples how to read this report and what it shows here:
dynamicsax-fico.com/.../inventory-reconciliation-inventory-value-report-part-13
Best regards,
Ludwig
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