Confusion on how to use the "Post Inventory to Gl report"

Hi all!

Please can you tell me the difference with the “posting date” field on the “Post Inv to GL report” on both tabs: value entry and options entry.

We try to make sure that all our inventory balances at the end of each month but it does not and I think it is related to that “posting date”.

Please someone can help me on that?


Posting Date on the Value Entry page is a filter = only process transactions that have that (range of) posting dates.

Posting Date on the Options page = use this posting date when creating any related Value Entries (Cost Adjustments).


Thanks jsrark. Very clear

Happy to help.