Inventory valuation reports recorded stock and inventory-account balances through one date. Open Valuation report, set Valuation date and apply the date. Confirm the selected company and cutoff before interpreting the totals.
The report shows Tracked stock value, Inventory account balance, Ledger less tracked stock and Tracked products. These figures use posted evidence as of the selected date. Pending stock journals are excluded, even if their proposed amounts are visible elsewhere.
When comparing with another report, use the same date and company. A later stock receipt, issue or reversal can make the current register differ from an earlier valuation without either result being wrong.
Inspect Coverage and source evidence before making completeness claims. The dated report can identify incomplete opening book history, and inventory openings remain uncertified. If the selected date is invalid or values could not load, resolve that notice before exporting or interpreting the result as zero stock. Keep the cutoff with any figures you share.
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