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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Valuation Methods
Microsoft Dynamics GP (Archived)

Valuation Methods

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Posted on by Rosemary 10

Good day,

What happens with an item number with no valuation method with an Inventory type as 'Sales Inventory'?

I am using the Reconcile to GL option for Inventory and there are some unmatched transactions. Looking further into the transactions they are receipts where the items number has no valuation method. 

The receipt is in the Inventory subledger but unmatched in the GL.

I am not sure how this is possible? 

Regards

Rosemary

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  • Dean Marty Profile Picture
    Dean Marty Microsoft Employee on at

    An empty ( or 0 ) valuation method is an invalid value.

    Since we can't manually create a new item and have it have a 0 valuation method, I can't say how it occurred in your system ( possible bad import or 3rd party issue most likely ).

    If you can, you'll want to set the valuation method through the application - if not, you'll need to update it via SQL.

    Thanks!

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    Dean

    Partner Online Technical Community

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    This posting is provided "AS IS" with no warranties,

    and confers no rights.

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  • Rosemary Profile Picture
    Rosemary 10 on at

    Thank you for your response, it is appreciated. With this invalid value how do you think GP will deal with the received cost?

    Regards

    Rosemary

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