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Negative Qty Before Distribution, Now Qtys Don't Match

edited Nov 26, 2019 8:40AM in Accounting / ERP 5 comments

We have a case with several items where the items had a negative on hand prior to Multi-Loc Inv. being turned on. I am not sure how (this was done 1 yr. ago), but the negative items were distributed. Now, the running balance for qty (the balance shown on inv. reports and the inv. adj. and worksheet) are consistently disparate from the qty shown on the item record by that same amount - the original negative amount.

How do we zero out and start anew? Inv. worksheet cannot do this.

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