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I am having an issue with inventory reports not matching, and showing false negative quantities. The inventory quantity report will sometimes show negative Pending Sales Order quantities, and currently I am seeing negative quantities for some items only…
I realize this question may be very similar to others, I did look around though the forums... the answers to me didn't seem like they were what I was looking for, but I'm not an accountant in any stretch and started using Sage 3 weeks ago so please bear…
...cost to be defined when setting up a new inventory item...
I strongly second that, especially when creating an item from a Sales invoice. Then the first negative quantity transaction would also generate a negative value on hand, and record COGS.…
The customer sales detail report will show deleted or adjusted transactions, and probably doesn't show and 'variance' amounts. Those show only on the inventory report.
To really 'fix' this you have to:
1. Reverse the sales invoice
2. Record the…
