3452801 - Inventory Valuation Report Shows Negative Item Quantity

When running the Inventory Valuation Report in a company that manages its stock by using non-continuous stock system, the inventory transactions will be displayed according to the order in which they were added to the system.

When running the Inventory Valuation Report using the Posting Date - To field, the report will show only the documents that were added with a posting date prior or equal to that date

In cases where documents were not added to the system in chronological order, it is possible to display the Inventory Valuation Report with negative quantities for items, despite Block Below Negative Quantities being checked in Document Settings.

• Non-Perpetual Inventory Companies
• SAP Business One
• SAP Business One, version for SAP HANA

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