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Inventory Audit Report - Zero quantity but with value

Hi All,

Our client are using FIFO costing, due to some backdated transaction we get 0 Qty but the value is not 0 when running Inventory Audit Report base on posting date (system date is fine) at the month end. I understand that the system calculate the cost base on system date and this is system behavior.

So, i just wanted to seek for advice from any expert in accounting especially on costing, will this 0 Qty with value report be accepted by auditor and will it caused any legal issue or this accounting practice is acceptable?

Thanks.

Former Member
Former Member replied

Dear Mr Kong,

From what you said it looks like opening a message for this issue is the appropriate action this time.

The stock group will give you an update on this issue.

Kind Regards,

Marcella Rivi

SAP Business One Forums Team

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