Could you please add an option to include/exclude zero balances as is possible in the Accounts Receivable Reconciliation Report and Accounts Payable Reconciliation Reports
"Inventory Reconcilia...
The inventory valulation report should have a tick box to remove zero balances. I
I too would love this. Often clients have stock items that they no longer carry, or just don't have any stock. These can make the report very very long, so it would be good to just see the items they have in stock and the value of them. Anything with a value and/or quantity wouldbe included and an option to exclude the nil balances. I have 1 client with 30,000 stock codes - they certainly wouldn't be running this report in it's present form. Reality is they only use about 2500 of those codes.