LCINF020 - Inventory Booked in but Not Invoiced with a book in status

Problem

The report in 7.00.175 and earlier versions includes all un-invoiced book-ins - activated and not activated.  This makes it challenging to reconcile this report to the Inventory Delivered Liability account.

Solution

The attached report now includes a Bookin Status field that defaults to Activated.  This report can then be used to accurately reconcile to and verify the Inventory Delivered Liability account.

Download and save the attached report and then

  1. Login to the database

  2. System Settings > Report Configuration > Reports

  3. Click Refresh from Files

  4. Select the report to be imported and OK

  5. Message displays to indicate report has been successfully updated