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Microsoft Dynamics NAV (Archived)

Received Not Invoiced on the Inventory to GL Reconcile Report

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Posted on by 110

On my Inventory to GL Reconcile report, i have items that are being produced through bills of materials that are showing up in the Received not Invoiced column.  I thought generally that was only reserved for items that were received on a purchase order.  Why are they there and how do I clear them?

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  • GSMOUTDOORS Profile Picture
    110 on at

    Additionally, those dollars are present on the report dated 1/31.  When you change the date to 2/1, the dollars are no longer there.

  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    The received not invoiced column not only shows purchased items, but production orders or outputs that have not finished. Please refer the below link for more information

    www.archerpoint.com/.../inventory-general-ledger-reconciliation-microsoft-dynamics-nav

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