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Valuation Report not balancing with Inventory Control

Reasons for the Valuation Report not balancing with the Inventory Control account:

  1. Filters exist on the Valuation report that may exclude certain items, Groups, Packs, Warehouses etc. from the report and thus the whole value for all stock items might not be given correctly.
  2. Direct journal done on the Inventory Control account
  3. Multiple Inventory Control accounts and not all of them are taken into account.
  4. A General Ledger Relink needs to be performed to especially recalculate the Inventory Control account balance which could be wrong.
  5. Service Items with Ave Unit Cost values were processed that is either still service items or were service item upon processing date.
  6. Inventory Defaults: Negative Quantities are allowed in the company. Even though currently all items have positive quantities, if ever they were negative the difference could still remain.
  7. Inventory Defaults: Using latest unit Cost (instead of Average Unit Cost)
  8. Inventory Defaults: Using Periodic Integration (instead of Perpetual)

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We know that you do not always have time to do your own work as well as Sage Evolution configuration, training and troubleshooting. Evolution might be user-friendly but being an administrator takes a bit more than what meets the eye. We know, and we dedicated thousands of hours learning the ins-and-outs. We know the front-end, back-end, programming code and triggers inside out. We can help you, that is what we are here for.

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