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Converted non-inventory balance


We have a problem where we have converted a non-inventory item to inventory. However a PO was was raised and before it was receipted the conversion took place. It means that when the bill was posted, this did not record it as inventory however when we run the stock ledger report, it shows a $balance there. Meanwhile on the item record, no balance or quantity is showing on hand. When we run the Inventory valuation summary report, this does show any balance.

Is there anyway to remove the balance showing in stock ledger report?

Appreciate the help.


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