Grni and Stock Valuation report do not match

Business Central/NAV User Forum
1

We had Navion Dynamics implimented in january 10.

I am struggling producing MI for january. yes January. The balance of the stock vluation including expected costs does not match the stock balance in the nominal ledger plus GRNI.

I really need some help suuport has been hopeless.

Thanks in advance

2

Could you please tell us what you exactly doing and i didnt get what is MI and GRNI? Thanks

3

Ok got it , its good recieved not invoiced (GRNI) but whats MI? and please explain more what you are doing exactly?

4

First step would be to run it on the day you went live - does it balance then? Then start looking for manual journals into the accounts that you are not expecting.

5

But grni doesnt get recorded in general ledger.

6

MI = Management information

GRNI will get recorded in the GL if expected costs are turned on.