Hello community,
I've generated the inventory value report but i get a GL amount = 0.
Here is the setup + the output
N.B: i've choosed the same account and a period of 01/01/2018 to 31/10/2018 to generate the report .
Best regards,
Imane.
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It's done. Thank you Ludwig.
Best regards,
Imane.
Hi,
The setup of this account is not correct.
You need to create a new account that has the type total assigned.
Once this new account is created the total tab becomes active and allows you selecting the account number 61140000.
This total acount is the one that needs to be selected in the reconcilation report.
Best regards,
Ludwig
Hi Ludwig,
Here is the setup
Hello Imane,
Does the account 61140000 have a balance other than $0?
Is this account setup as a total account on which users cannot make postings?
Best regards,
Ludig
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