You’re offline. This is a read only version of the page.
47
Hi all,
We have registered a production of shrimps in NAV in June, which was then sold in July. Only just now, we have found out that for some reason the output on the shrimps has a sales and cost amount of 0 despite there's close to zero remaining of the item and it's clearly shown that all of the produced shrimps have been shipped and invoiced - with an amount. We cannot ship and invoice without item tracking and there's only the one output of shrimps to use as tracking
We're not sure what has gone wrong or how to fix it because in our inventory valuation, those shrimps now show up as -1000 kg and with a negative value as well, which is definitely wrong as we have 100kg left of product as of today.
Would anyone be able to guess at what has gone wrong? And much more importantly - how to fix it? I've attached a screenshot of the item ledger entries for the shrimp
Have you executed the cost adjustment routine for june and july? I would start by doing that to see if the values are the same after cost adjustment.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (