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Dynamics GP – Balancing RNI Report to GL First let’s look at how the Received Not Invoiced Report works: (Information for: Balancing RNI Report to GL is taken from Microsoft Support document: https://support.microsoft.com/en-us/help/951236/information-about-why-the-values-on-the-received-not-invoiced-report-m Records will appear on the Received/Not Invoiced report if the receipt of the goods is posted through transactions that are entered in […]
Dynamics GP Cost Valuation Methods First, you will assign a Valuation Method when you create the Inventory Items. Optional: When you assign the Class ID to the item, the Valuation Method can be defaulted. Valuation Method ITEM MAINTENANCE: Displays the valuation method you entered for the selected item in the Item Maintenance window. The valuation […]
Dynamics GP Change Valuation Method Use the Change Valuation Method window to change the valuation method for a range of items, descriptions, generic descriptions or item classes. Only unallocated items that have Sales Inventory or Discontinued item types can be updated. Dynamics GP Changing valuation methods You can change the valuation method used for a […]