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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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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
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.
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Sohail Ahmed
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mmv
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Amol Salvi
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