Causes
- Adjust Costs did not successfully run
- Errant entries to the GL Account
- Review all GL entries to the inventory account with a source that is not INVTPCOST
- Late Posting of Vendor Invoices
- If a Purchase Receipt is posted today, it generates a GL entry as of today, but Generates a Value entry (Used by Inv Valuation) of 0
- The correct Value Entry is only posted when the Invoice is Posted