Inventory valuation report showing -Ve inventory

Dear all,

I am using Nav 2013 R2, there is a standard report called “inventory valuation”. Few Items in this report are showing -ve inventory with -Ve “Cost post to G/L”… While the same items are showing +ve in Item ledger entry

Can anybody explain the reason…???

Hi Prakash,

It is possible that you’ve sold more items than available in your inventory.

Try running Item By Location report to get a deeper understanding

Regards,

Hasitha Jayasuriya