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Confessions of a Dynamics NAV Consultant

Written by Alex Chow of AP Commerce, Inc. (www.apcommerce.com)

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All Tags » match inventory and G/L (RSS)
  • inventory costing
  • Inventory G/L reoncile
  • inventory valuation
  • month end closing
Tue, Nov 20 2007 16:48

Abnormal Posting Dates

Abnormal posting date entries happens when the Posting Date of the receipt/shipments of inventory is after the Posting Date of the invoice. Why does this happen? You'll need to ask your CFO or Controller. Typically, I found this more in return orders where the receipt of the product is a certain...
Posted by Alex Chow | with no comments
Filed under: inventory valuation, inventory costing, month end closing, Inventory G/L reoncile, match inventory and G/L
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