web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Inventory WIP Balance ...
Supply chain | Supply Chain Management, Commerce
Unanswered

Inventory WIP Balance is Not Equal GL WIP Account Balance

(0) ShareShare
ReportReport
Posted on by Daniel_Dou 7

In my customer environment, they use Weighted avg. for all products.

and Inventory posting - Production WIP and Cost categories relate posting profile all use the same WIP Main account. 

Recent months, I found the there are some differences between Inventory WIP report value with GL WIP Main account balance.

Is there anyone meet same question please help, thanks.

pastedimage1686740561894v2.png

pastedimage1686740831060v3.png

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at
    Hi Daniel,

    Did you perform an inventory close/recalculation? On the item model group, have you enabled include physical value or not?
     
    kind regards,
     
    André
  • Daniel_Dou Profile Picture
    Daniel_Dou 7 on at
    Hi Andre,
     
    Inventory close/recalculation running monthly. and the Include physical value parameter has been checked.
     
    Regards,
    Daniel
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at
    Hi Daniel,
     
    Can you check if there are manual postings on the specific ledger account? You can recognize them where the posting type is 'General journal'.
  • Daniel_Dou Profile Picture
    Daniel_Dou 7 on at
    Did you perform an inventory close/recalculation? On the item model group, have you enabled include physical value or not?
    Yes, Yes enable the include physical value.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Laurens vd Tang Profile Picture

Laurens vd Tang 299 Super User 2025 Season 2

#2
Siv Sagar Profile Picture

Siv Sagar 183 Super User 2025 Season 2

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 117 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans