Stock Take Postings do not appear in XL Reporter since upgrade to 8.8

If you go to report composer or designer and bring back all journal entries, you will see that no journal entries created by the stock take process are showing in the results.
Similarly if you give it the specified transaction number of the stock take journal entry or even the gl account, it can not return journal entries results for this.
The above appears to apply to 8.8 and 8.81 pl3. If you run the same test in 2007, it works fine. Has anyone experienced this or know of a resolution to this.

Hi Thanks Gordon for your reply.
Does this mean then that XL reporter can no longer be used for reporting such as the profit and loss report. The stock take transactions fall under cost of sales and therefore any attempt to run one of the xl reports for this are completely inaccurate. Is there anyway to get around this?
Sam

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The stock take journal show a total gain of R2216.89 in value.
I run a audit report of the warehouse and the total qty and value match to the variance report of a total gain of R839.13
I have also checked that the price source for whs stock posting is at item costs which calculates to the same total value of R839.13
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Please can you assist with possible solutions or reasons to determine why there is a variance between the variance report and the stock take posting?
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In order to know the value of the stock taking in Business One you can check the field 'COUNTED' in OITW.
Therefore, if you compare the counted and the onhand quantity before doing the inventory posting but after the stock taking you will find which items had more quantity at the moment of the stock taking than now.
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Do not hesitate to come back if you still need help.
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Marcella Rivi
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Stock Take Postings do not appear in XL Reporter since upgrade to 8.8

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