Hi Everyone, I'm working on an issue that a FIFO item has zero qty on hand but shows positive value on inventory valuation report.
To replicate the issue, I did the following
1. turn off the Auto post item cost and Auto post cost adjustment flags. prevent negative inventory flag is also off.
2. post and invoice purchase order for an item with qty of 20, then sold and invoice that item.
I expect the inventory valuation report shows zero qty of that item but with a positive value 248.82. But the report doesn't include that item.
The value entries seem correct/as expected. Any thought why BC behave this way?
