What is a Non-Pegged Receipt?


I can only find one post on the site with regards to a Non-Pegged Receipt offering a solution of how to reslove.

Could anyone explain what is a non pegged receipt and what causes it to occur.

I currently have one against a output (production order) item ledger entry.

Dynamics NAV 2009 SP1

Thank you in advance


Hi Kim,

Did you ever get help with this? If you were able to resolve it, I would be interested to know. There is very little information about this issue and I can’t figure out how to fix it.

In my case, I cannot do a reversing entry for the Item Journal that is hanging open because the Item that is “stuck” has a Qty Avail 1 but the bin contents are zero. That may be a whole other issue but it’s preventing me from fixing the non-pegged receipt.

NAV 5.0 SP1