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Physical Count Order

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Posted on by 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
 
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 1,450 Super User 2024 Season 2 on at
    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 Profile Picture
    GS-17051342-0 126 on at
    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.
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    Physical Count Order
    what is the costing method of that item? try run adjust cost item entries
  • gdrenteria Profile Picture
    gdrenteria 12,290 Most Valuable Professional on at
    Physical Count Order
    Hi
    Are the dates the same in value transactions?
    Best
    GR
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 1,450 Super User 2024 Season 2 on at
    Physical Count Order
    Hello,
     
    Did you have purchase & sales transactions posted on the same day as the physical inventory count?

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