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(item Ledger Entry Quantity ) is showing zero in value entry table.
1. why this is happened and how to correct this value..?
2. Is there any report available in Navision to get all zero value record in to export excel..?
I think it is right the way it is now.
The value entry you found is connected to the item ledger entry (ILE): 3819816. If you see the value entries of this ILE only you should see at least on purchase receipt entry and this purchase invoice entry you signed. In the line of the purhcase receipt the item ledger entry quantity must be equal with the whole qty of the ILE and the line of the purchase invoice is 0 because with the posting of the invoice you made no qty change.
I hope it helped you
all the best
Did you tried to run the adjust cost batch job.
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