how can we get the inV valuation to 0 for an item with Stock on hand as 0
in Costing
Summary:
how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0
we have incorreclty enabled Negative balance check box at org level, now the inventory valuation is showing -Ve at costing.
Thanks advance.
Content (please ensure you mask any confidential information):
if i do misc RECEIEPT its bringing back the valuation to 0 but when we do issue again the valuation going to -ve (tried with average cost to 0 as well while doing the transaction)how can we issue out the stock after misc RECEIEPT with no inventory valuation impact
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