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How do I adjust negative inventory amount and amount with zero qty in the Inventory Valuation Report?
Entry should be in this way:
Inventory Adjustment xx
Finished goods xx
The negative amount of -79k will be adjusted to Inventory adjustment and the amount of 10k in decreases will be adjusted also since zero qty.
How do I do it?
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André Arnaud de Cal...
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Martin Dráb
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