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Microsoft Dynamics NAV (Archived)

Inventory Opening Balance

Posted on by 380

Hi Experts,

How can i upload the inventory Opening Balance into Nav?

What is the best way to upload ?

Please Suggest ASAP.

Thanks  

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  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Inventory Opening Balance

    Hi,

    This depends on your WMS-configuration.

    In case you use Bins:

    - Upload the bin and quantity of your products into the "Whse. Phys. Invt. Journal" and register

    - after that go into Item Journal and run "Calculate Whse. Adjustment"

    When you do not use bins:

    - import products with quantity in Item Journal

    For both scenarios, make sure that the "Inventory Account" and "Inventory Account (interim)" of the Inventory Posting Groups are the same. This prevents an opening balance on the stock account of the G/L. If you are unsure, best is to get in contact with your NAV-partner.

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