mibuso.com

Hi everyone!

We got a situation as mentioned in the subject. The inconsistent entries originates from certain Transfer Order documents.

Here's how it goes:

Transfer Order:
Qty Shipped : 10

Item Ledger Entry:
From Location: -10
To Location: 0 (This is supposed to be 10 right?)

Value Entry (Qty/Cost Amount (Actual)):
From Location: -10/-550.00
To Location: 0/550.00 (This is supposed to be 10 also?)

I'm thinking of running the Average Cost Adjmt, but Im not quite sure if it would resolve the issue.

Need your help guys.

Thanks

Is this a manual transfer order posting or any customization activity done.

Let me know which Navision Version you are using.

customization concerning posting none.

we're using NAV 5.1.

Thanks for the prompt response.

btw, yes it's a manual transfer.

Is there any quantity available on the In-transit Location.

Base on item ledger entry balance as of the date of posting that transaction, there was.

So your Transfer Order is posted and Posted Transfer Shipment created but Receipt not yet created.

So please check the same on your open transfer order list and then receive the materials.

Transfer receipt has been posted already also, here's how the entry goes:

In Transit: -10/-550.00
To Location : 0/550.00


(I would like to correct my previous post, it was supposedly "In Transit" location not "To Location" since it demonstrates only shipment)

To summarize, you have:


And you think running Cost Adjustment might help???

You have a serious problem in the posting routine. In total you have lost 20 pcs, with no loss of value.
- What is the setting of the field Inventoriable in these Value Entries?
- Is this a one time only case or do you have more of these?

Are you an end user or a partner? If end user get your partner and have him fix this mess.

Yes It seem to be serious issue. Please contact your partner or mail to support@navisionplanet.com for further help.