I had an issue with my receipt of goods entry...
Basically the Goods entered as Received in Warehouse 008 but its balances is reflected in warehouse 001 in Inventory valuation report.
What causes this and how do i rectified it?
My report opens in Crystal but not in Sage - it tries to open, there is a quick glimpse (flashes on the screen) of it opening and then nothing. No error message. I tried creating reports from different tables - all with the same result.