Hi,
In inventory valuation report I am getting negative quantity with negative value as per last year.
Please suggest why it is showing and how to solve this?
I am new in nav and our past Nav team is replaced.
Thanks in advance.
Thanks
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Hi,
It's normally because the stock was used, but the purchase invoice not posted.
Check this here:
www.hannesholst.com/.../negative-quantity-inventory-valuation
hi,
Nice post with "causes" for negatives values here:
forum.mibuso.com/.../inventory-valuation-report-with-negative-quantity
to solve (after check)
- Calculate an inventory and check why it is negative.
- Create adjustments in the case from inventory journal
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