NAV 2009: Shipped Not Invoice report question

The Shipped Not Invoiced report doesn’t tie to the GL account (balance sheet in inventory) in NAV.

The GL shows the shipments and invoices but has no connection between these 2 entries. Does anyone have an idea of how to fix this or run a report that shows the shipments and corresponding invoices?

You can look at the General Posting Setup → COGS Account (Interim) and you can setup the account here which will give you Shipped but Not Invoiced Value