Hi Community,
I'm trying to write off an amount in navision, but I notice that in item ledger entries, there is an amount of 0.75 that seems to be stuck at Remaining Quantity.
For that item, we have created sales order and posted to Posted Sales invoice, so its strange that it is still stuck there.
Can you advise what does Remaining Quantity means and why is it stuck there, or if there is anyway to check/force it over to Invoiced Quantity?