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

Business Central/NAV User Forum
1

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?

Thanks

2

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).

[:)]

3

Thanks jsrark. Very clear

4

Happy to help.

[:)]