Added in New Items in movement journal

Dynamics 365 Business Central/NAV User Forum
1

Hai

Inventory Module → Movement Journal

I have missed more than 50 items not created in the opening balance. Now how to add items? When I used movement Journal quantity only added but value not added financially. so Stock statement and Trial Balance Value is not matching.

Help me how to solve this problem.

2

Hi,

You need to create a new movement journal and post it for the remaining quantity.

Before posting, be sure that the total journal amount is same as the missing factor in trial.

Pranav…

3

Hi

I create movement journal and posted but quantity added in the inventory but

financial value not added.

4

Hi,

Did you added cost price on the journal line?

What is the voucher entry showing for the posted movement journal?

Pranav…

5

Hi

Yes item cost price added. (When I select item code cost price automatically will come).

6

And how about ACIE & Post Inv.cost to G/L? Did you run these batchjobs?

7

I would guess not as this is probably an AX post [:D]

8

@Steve - are you sure? Then I should move it to AX forum…

@vardhan - please confirm is it NAV or AX related - your previous question was in NAV forum, too…

9

Not 100% which is why I left it [:D]