# IN-N-A Print Month End Inventory Costing

**URL:** <https://forum.evoerp.com/t/in-n-a-print-month-end-inventory-costing/679>\
**Category:** Items\
**Tags:** items, inventory\
**Created:** [August 30, 2025, 1:29am UTC](https://forum.evoerp.com/t/in-n-a-print-month-end-inventory-costing/679 "2025-08-30T01:29:41Z")\
**Posts on this page:** 1\
**Showing post:** 1

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**Author:** ![evoerp](https://forum.evoerp.com/user_avatar/forum.evoerp.com/evoerp/32/13_2.png) [@evoerp](https://forum.evoerp.com/u/evoerp)\
**Post date:** [August 30, 2025, 1:29am UTC](https://forum.evoerp.com/t/in-n-a-print-month-end-inventory-costing/679/1 "2025-08-30T01:29:41Z")

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# IN-N-A Print Month End Inventory Costing

## Purpose of Program

Use this program to assist with month end inventory accounting for the **General Ledger.**

Many companies prefer to switch off automatic posting to the **General Ledger** and instead to make manual journal entries to inventory accounts after careful review of monthly activity. GL posting can be switched off in [AD-A](https://forum.evoerp.com/t/ad-a-general-ledger-defaults/1038/1).

The **Month End Inventory Costing** report shows all inventory transactions at both standard and actual cost grouped as follows:

**Adjustments**

**Stock Issues to WIP**

**Purchase Receipts to WIP**

**Purchase Receipts to Stock**

**Shipments**

**Work Order Receipts to Stock**

**Purchase Receipts to QC**

**Outside Processing Receipts to WIP**

**PO Price Change**

**Make From Component Issue**

**Transfer**

**Service/Repair Shipment**

**Scrap**

From this report it is easy to audit period activity and make the appropriate journal entries to your inventory accounts.

## General Program Operation

Enter a from/thru date range. One by one, answer Y or N to each transaction category. The default value is set to Y for all categories.

At the final prompt you will be asked if you want a summary report. If you answer no, the report will contain a detail line for each inventory transaction within the transaction categories specified. If you answer yes, the report summarizes transactions by transaction type and item class.

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_[View the full topic](https://forum.evoerp.com/t/in-n-a-print-month-end-inventory-costing/679)._