Can any one answer to me to this question if possible
I have item as spare part .transaction that made in it as entry type purchase i notice wrong in quantity and and unit cost and unit measure so that i made as following
1- adjustment inventory to 0
2- revaluation to all entries to 0
3-adjust cost-item entries
i run valuation report (1001)i notice cost is -74
why this value come as negative value although inventory is 0
I have one entry not completely invoiced when i make revaluation to it to 0 it told me it not completely invoiced to reevaluate
How i make it completely invoiced