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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • Thank you so much Trixie. We had run that report. But as these transactions went back to 2017,,,,I did not want to open the periods to fix as they would have an impact on all our reporting. We tried something else that has worked, should anyone else need this. A journal done to the stock asset account to balance it and…
    in Inventory Valuation Summary vs Trial Balance Comment by User_6GN9N Jan 24, 2025 7:05AM