We are using average costing and the cost on sales invoices is not correct. I have several items where the on hand quantities have gone negative in the past. The Historical Inventory Trial Balance report shows several parts with zero quantity with values (some are positive and some are negative values). Is this the reason the cost used by sales invoices is not correct? If so, how do I zero out the remaining values?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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