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ReportInstead of using Integration Manager (1st mistake) to load existing inventory into our new company, I used an Inventory Transaction but DID NOT post to the GL (IV Module Posting Only)...however when we run a Balance Sheet in Management Reporter the IV Offset Accounts show offset values inversely equal to the Inventory, which makes sense.
I know that I can "turn off" those postings in MR by selecting "Posted Activity Only" and the report runs fine.
My Question: how can I remove the $$s from the Inv Offset Accounts in GP without jacking it up?
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