Hi, I'm using Accpac 6.
I've set negative inventory to be not allowed.
However when I run the Item valuation report as of 31/12/2014 I find an item which has a negative inventory.
We run day end processing when posting and not as a seperate day end.
Tried to sort the transactions in the database by transaction date, post date or audit date, but it still comes down to negative inventory.
What am I missing? Any pointers anyone?
Very strange.
I've set negative inventory to be not allowed.
However when I run the Item valuation report as of 31/12/2014 I find an item which has a negative inventory.
We run day end processing when posting and not as a seperate day end.
Tried to sort the transactions in the database by transaction date, post date or audit date, but it still comes down to negative inventory.
What am I missing? Any pointers anyone?
Very strange.