Item Valuation changes every run even accounting period is close
Hi everyone! Hoping I can get some help from you. We have this case that every time we run the Inventory Valuation report, the total amount changes- sometimes higher, sometimes lower than the previous run. The filters (Date, Subsidiary Context and Location) are all the same, and accounting period is already close so we thought it should move since no transaction can be entered on closed period and recalculation will not run as well on a closed period.
