Hi all
we currently switched from an old industry legacy system to run NAV 2015 in july of this year, we don't hold stock as all of our sales orders are drop shipped next day via our main supplier. However when we come to run inventory valuation report for July, it shows we have a negative value of £6K , suggesting that there has been 6k worth of sales versus purchases.
Now i think some of this could be explained by moving to new system and old purchases raised on old system but the sales raised on nav
We supply over 20k lines and dont want to have to go through and make a positive adjustment to each affected line (probably about 300 or 400 lines).
What would be the simplest and most effective method of rectifying this?
Any ideas greatly appreciated
thanks