Hi All,
When we conduct our Inventory closing period we have 4 outstanding because when shipments are being processed they aren't necessarily using a Positive Ledger Entry. I've tried rattling through the code but can't locate at which point it is filtering for the ledger entry it applies too. If anyone has any ideas where this takes place it would be greatly appreciated.
Dynamics Navision 2013
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Sohail Ahmed
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mmv
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Amol Salvi
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