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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Inventory WIP Balance ...
Supply chain | Supply Chain Management, Commerce
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Inventory WIP Balance is Not Equal GL WIP Account Balance

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Posted on by Daniel_Dou 11

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.

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,097 Super User 2026 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 11 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... 307,097 Super User 2026 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 11 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.

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