Inventory valuation checks current company report access, journal drilldown access and book setup. It uses the company's supported Accrual books and native-stock reporting currency. Read the specific unavailable notice to identify which requirement is missing.
For access, follow the company's normal permissions process with an authorized person. For setup, review Institution book settings and the current accounting basis. For currency, confirm that it is supported by native stock journals. Do not change accounting policy merely to make a report button available.
Refresh after the relevant issue is resolved and reapply the intended valuation date. An unavailable report did not establish a zero stock balance, so there is no reason to recreate acquisitions or movements simply because the values were temporarily hidden.
Once the report loads, inspect Coverage and source evidence and the product or account detail needed for your question. If the problem persists, retain the company, cutoff date and exact notice for support. Keep existing stock and journal history intact while resolving the report's access or loading condition.
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