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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP Dynamics - New Comp...
Microsoft Dynamics GP (Archived)

GP Dynamics - New Company - Inventory Transaction to Import Existing Inventory

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Instead 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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