SAP Knowledge Base Article - Preview

3456497 - Missing transactions in Inventory Audit Report by G/L accounts

Symptom

When you run the Inventory Audit Report with option 'Summarize by Accounts' or by selecting a specific G/L account, the result will show only transactions whose journal entry involves the Inventory Account or Sales Returns Account.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Stock account, Summarise by Accounts, Excluded, MAP, Checkbox, Radio Button, Selection Criteria , KBA , logistics , sap note , SBO-REP-MM , Inventory Reports , How To

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