Balance Forward in F41112 - How to zerois them?

BChen

Member
The Qty is received 1 pce for USD 10. The Qty later is reversed out with 1 pce for USD 9.99.
So in F41112, we see the balance forward happen to be 0.01 as 'closing stock value' on report.
How to adjust away this small balance, with qty zero.
Please help.
 
Sounds like you need to check the Zero Balance Adjustment in your inventory AAIs. This will enable you to Remove $ When Quantity goes to 0. It won't help your history though.
 

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