Physical Count Order

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Posted on by GS-17051342-0

126

Hi All,

I did a physical count. The number I am getting from the difference list is different than what gets posted. This is causing a problem because I report to management that we are expecting an adjustment of X yet what gets posted is Y. Please help.

Difference List

Value Entries

Item Ledger Entries

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Yi Yong 802 Super User 2024 Season 2 on at

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Physical Count Order

Hello,

Could you check if there are invoices (purchase or sales) posted on the same date?

If there isnt', then did you lock the Inventory Period or change the 'Allow Posting From' date after posting of physical inventory order?
GS-17051342-0 126 on at

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Physical Count Order

Yi Yong - We cease operating while a count is in process. No shipments nor receipts are processed until we finalize the count.

GR - The dates are the same.

Jun Wang - We use FIFO as our costing method. I ran it but not sure where in the system to check if it did anything or what it is suppose to do.
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Jun Wang 7,150 Super User 2024 Season 2 on at

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Physical Count Order

what is the costing method of that item? try run adjust cost item entries
gdrenteria 9,579 Most Valuable Professional on at

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Physical Count Order

Hi

Are the dates the same in value transactions?

Best

GR
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Yi Yong 802 Super User 2024 Season 2 on at

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Physical Count Order

Hello,

Did you have purchase & sales transactions posted on the same day as the physical inventory count?