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Evo-ERP and DBA Classic >> Items >> IN-A Book value is not correct on all of my parts
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Message started by scottd on 09/19/17 at 22:49:59

Title: IN-A Book value is not correct on all of my parts
Post by scottd on 09/19/17 at 22:49:59

Hello All,

Could anyone tell me why my book value does not match the quantity that I have in stock?
What I'm trying to say is example item #123 has a last cost and average cost of $3.7821 ea.
and a book value of $2,265.16 and I only have 31 pieces in stock? I'm not sure where the
system is getting these book values from all of my items are off is there a program that will
go through all of the items and fix them so I know what my inventory value is?

Thanks Scott

Title: Re: IN-A Book value is not correct on all of my pa
Post by Lynn_Pantic on 09/20/17 at 07:21:22

Inventory going negative and then coming back up to positive at a different unit cost is the cause. UT-K-G is the fix. You will also need to make a Journal entry. UT-K-G makes no accounting transactions.

Title: Re: IN-A Book value is not correct on all of my pa
Post by scottd on 09/20/17 at 07:53:56

Thanks Lynn