Tracked stock in Inventory valuation lists products and their associated inventory accounts. Open a product's detail to review posted stock movements through the chosen valuation date. Keep the cutoff visible while comparing the movement sequence.
Inspect each movement's date, quantity and value, then open its journal evidence where current access permits. The report uses posted source entries, so a pending proposal visible in the main inventory workspace will not establish value in this dated drilldown.
Returns and reversals remain part of the retained accounting history. Review their original source relationships rather than adding only receipt values and ignoring corrections. A period's closing stock depends on the full posted sequence through the cutoff.
If no posted source entries appear, the screen explains that this does not establish an opening stock balance. Confirm the product, report date and coverage evidence before interpreting the empty detail. Use the appropriate source workflow to resolve a confirmed issue, then refresh the valuation instead of manually altering the report figures.
Was this article helpful?
Tell us whether this answered the question you came with.