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