Hello,
I'm unable to find this setting. I have two companies in NAV. Whenever I populate the 'Whse Phys Inv Journal' using the 'Calculate Inventory' function in both companies, I get different results.
One company defaults the Qty. (Phys. Inventory) column to zeros, while the other company puts the calculated amount in the Qty. (Phys. Inventory) column. I would like them both to default to having zeros in the Qty. (Phys. Inventory) column. Where can I find this setting?
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