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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