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Inventory cost amount issue

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Posted on by JoBox

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Hi All,

I’m facing an inventory amount issue.

As shown in the item inventory transaction details below, there are currently no inventory quantities,
but the item still has an identified cost amount, which is causing an issue during the audit.

Is there any solution to resolve this cost discrepancy?

Sum quantity, Cost amount for an item with one warehouse.

Many thanks.

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BillurSamdancioglu 21,409 Most Valuable Professional on at

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Hi,

Have you tried to run the inventory calculation?
JoBox 124 on at

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Hi BillurSamdancioglu,

Yes, we perform Inventory Closing & Adjustment every month, but based on the inventory transaction records, there are still instances where there is zero inventory but a remaining cost.
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BillurSamdancioglu 21,409 Most Valuable Professional on at

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In your Item parameters, what parameters did you select? For example, if you have not selected cost per warehouse, cost may not be zero per warehouse.
JoBox 124 on at

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Hi BillurSamdancioglu,

>>if you have not selected cost per warehouse, cost may not be zero per warehouse.

Could you provide a screenshot for my reference?

Thanks.