Use this form to print the inventory value on the date you select. The physical and economic date, reference (such as or ), and the posted quantity and value appear for the transaction, and figures are added for each inventory dimension selected. Select which dimensions you want on the report and whether you want to include zero lines, that is, dimensions without posted quantities or values.

The field defaults to !Service, which means that service items are not printed. Use !Serviceif all services are always charged directly to a consumption account in operating in the ledger. This is the case if the field in the form is empty. For items of the type or , the field is normally selected. This setup allows you to reconcile inventory and ledger by comparing the field on the report with that of the item inventory in the ledger for a balance report in the section. See the example in Inventory value per item group (report).

Navigating the form

The following links provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab