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...
Hi jenniek , Kelly81 , Trevor_Harrison , ASWatCR , Mike_James , Denise_Cimarosti , CloudMindAcc , David_Cree , Bundy , LFW02
I've just created a workaround that you can use in the meantime to print a report that only has non-zero values displaying in it. Please refer to the image below which illustrates how to print a Inventory Reconciliation report that only reports non-zero values. You must already have the report open to apply the workaround; once you are satisfied with the result you could save it as a customised report for future use without having to repeat the first 2 steps again.
