Business Central / NAV UG
Experts:
Reply To: Closing inventory period – problem with Service Item
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A couple of questions:
1. You said the quantities in the Item Ledger Entry are 1 and -1. Is that also true for the Remaining Inventory fields? Since this is a service item, the remaining quantities should be zero for both the receipt and the undo receipt.
2. On the item card is a flag labeled “Cost is Adjusted”. Is this checked or unchecked. For service items, this should always be checked since the item never has adjust costs run against it.
Lastly, can you run the close inventory process with the debugger turned on? Upon failure, the system should provide the actual item which is throwing the error. I have seen where the error message presented is not showing the actual item that is in question.
Dave
