Forms Used to Review Valuation Results

Form Name	FormID	Navigation	Usage
Work With Stock Valuation	W39060A	Daily Operations (G3910), Stock Valuation Review	Review a summary of the valuation for any item or pool. Review a specific valuation method. Select between domestic and dual currency modes.
Work With Valuation Period Review	W39061A	Daily Operations (G3910), Valuation Period Review	Review the opening, incoming, outgoing, and period ending values of any item or pool for a specific valuation method.
Work With Valuation Layers	W39062A	Daily Operations (G3910), Valuation Layers Review	Review the historical layers for the ending inventory.
Work With Valuation Method Comparison	W39200B	Daily Operations (G3910), Valuation Method Comparison	Compare the valuation differences between two different methods.
Work With Document Summary Review	W39064A	Daily Operations (G3910), Document Summary Review	Review a summary of transactions by document type to resolve problems that might have been caused by missing or inaccurate document type information.
Work with G/L Adjustment Inquiry (work with general ledger adjustment inquiry)	W3910A	Daily Operations (G3910), General Ledger Adjustment Inquiry	View stock valuation adjustments to the general ledger with the General Ledger Adjustment Inquiry program (P3910).
Work With Unit Cost Period Inquiry	W39210A	Daily Operations (G3910), Unit Cost Inquiry	Review the average cost for current and previous periods based on valuation method.