Hi
all,
I am
trying to reconcile the closing inventory balance in axapta. The closing total
in my Inventory balance
by Dimension (by warehouse) report (from the General Ledger module) matches
the grand inventory value total of my Physical Inventory by Inventory
Dimension report (from the Inventory Management module).
However there are some difference in the detail
(at the warehouse subtotal) level of the both reports. I suspect that there have
been some sort of transfer between warehouses that was captured by the Physical
Inventory report but was not captured by the Inventory Balance report. Do you
know of any reports/tables I could use to locate the offending transfer or
at least provide proof that axapta is capturing the figures correctly.
Thanks
in advance,
Charles
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