Inventory Valuation Report


Is it possible to run a retrospective inventory valuation using NAV, i.e. can I get a valuation of stock as at any date in the past ?.



Yes, go to items, on the ribbon go to Report - Finance & Costing, choose report Inventory valuation, now set your start date and end date, (we always choose a 12 month period), tick include expected cost if you have items that can be received not invoiced or shipped not invoiced.

this is what we use to produce this data, you may need to play around with the item filters depending on any non standard setups you may have.