Open the 
Item Lot Rounding window.
Shows lots with a zero quantity and a value. You have the option to process the lot rounding, which creates a rounding entry using the same posting period logic as the adjust cost routine, and respects the inventory setup for auto-cost posting, and then posts to the G/L. This report has an RDLC layout.
This report is available from Departments/Financial Management/Inventory/Reports.
Options
| Field | Description |
|---|---|
As of Date |
Select the date that you want the report to run as. |
| Process Lot Rounding | Select if you want to process lot rounding. |
 Tip |
|---|
For more information about how to work with reports, see Viewing Test Reports before Posting, Viewing and Printing Reports and Setting Filters. For more information about how to find specific pages, see Search. |