Inventory Calculation Report

This report displays the following information for each of the general ledger’s inventory accounts:

You can launch this report from the Report List, and it is automatically generated when you select Inventory Calc & Post from the Closing menu.

Note: For information about generating this report from the Closing menu, see Recalculating Inventory Value.

To generate an Inventory Calculation Report

1. Select Reports from the Inventory menu. The Report List appears with the Inventory tab selected.

2. Select Inventory Calculation Report and click Launch. The following message appears:

“Show report detail?”

3. To include information for individual items, click Yes. For account totals only, click No. The Report Window appears.

4. Print the report and close the Report Window.