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Hello to all,
I am using nav 2016, and facing issue between the inventory valuation report and the balance reported in the general ledger. when i run the inventory reconciliation to gl then showing difference balance on the front of cogs account interim and warning shows: expected cost setup. In total field warning shows direct posting.
how can i resolve it ? please suggest me as soon as possible.
Have you executed the adjust cost batch job.
Thanks for response
Yes, I had run adjust cost batch job.
In General posting setup in cogs account interim they mention income statement account but when i mention b/sheet account then difference increases.