SQL Scripts for Microsoft Dynamics GP: Return Items with Incorrect Quantities

This script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns details of items where the quantity on hand does not match the sum of the goods booked in and despatched.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk)
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
*/
SELECT
	RTRIM(['Inventory Transaction Amounts History'].ITEMNMBR) AS 'Item Number'
	,['Item Master'].ITEMDESC AS 'Item Description'
	,['Inventory Transaction Amounts History'].TRXLOCTN AS 'Location/Site'
	,SUM(['Inventory Transaction Amounts History'].TRXQTY) AS 'Transaction Quantity'
	,['Item Quantity Master'].QTYONHND AS 'Quantity On Hand'
	,['Item Quantity Master'].ATYALLOC AS 'Quantity Allocated'
	,CASE WHEN ['Item Quantity Master'].QTYONHND <> 0 THEN
		['Item Quantity Master'].QTYONHND
	ELSE
		0
	END AS 'Adjustment Quantity'
FROM
	IV30300 AS ['Inventory Transaction Amounts History']
INNER JOIN
	IV00101 AS ['Item Master']
		ON
			['Item Master'].ITEMNMBR = ['Inventory Transaction Amounts History'].ITEMNMBR
INNER JOIN
	IV00102 AS ['Item Quantity Master']
		ON
			['Item Quantity Master'].ITEMNMBR = ['Inventory Transaction Amounts History'].ITEMNMBR
		AND
			['Item Quantity Master'].LOCNCODE = ['Inventory Transaction Amounts History'].TRXLOCTN
GROUP BY
	['Inventory Transaction Amounts History'].ITEMNMBR
	,['Item Master'].ITEMDESC
	,['Inventory Transaction Amounts History'].TRXLOCTN
	,['Item Quantity Master'].QTYONHND
	,['Item Quantity Master'].ATYALLOC
HAVING
	SUM(['Inventory Transaction Amounts History'].TRXQTY) <> ['Item Quantity Master'].QTYONHND
GO

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SQL Scripts for Microsoft Dynamics GP
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Set Vendor On Hold When Created
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Check for Corrupt Extended Pricing Records
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Return Items with Incorrect Quantities
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Update Inventory Accounts from Item Class
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Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
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