Hi Kitty

Actually what you should do is invoice it for the amount received (ie. accept the default invoice amount), and then delete the invoices from the AP invoice batch that are created after dayend processing. This way it won't affect the inventory costs. No matter what amount you invoice for, it won't affect inventory quantities.

When running the report, use today's date as the ending date and leave the beginning date blank. Doug is saying that if you use an earlier date as the ending date, the report will not be accurate. I never knew that to be the case, but I never tried back-dating the report either.

Steve