I'm working on an issue with FIFO item and has zero qty on hand but show a value in inventory valuation. I tries to replicate the issue using the following
1. turn off the auto cost posting and auto cost adjust flag
2. post/invoice purchase order for an item with qty 20
3. post/invoice sales order with qty 20
I was expecting the inventory valuation to show zero qty for the item but with a positive value. But when I run the report, the item doesn't shows. Any idea why?
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