I have a client that is FIFO perpetual and did a number of transfers trying to get everything out of the Returns type in a given warehouse. They have two GL accounts with this item and one is showing a quantity of zero and a value of $24,102 and the other is showing a quantity of 1 and a value of ($24,000). The net of the two is a quantity of 1 and a value of $102 which is correct. Any ideas on how to get the two together so there is one GL account with a quantity and the value of $102 to show on the Historical Inventory TB? Thanks!
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