Inventory
I need someone to help me with Inventory. I keep getting this result when trying to enter purchases in as per a bill. I for the life of me cannot fix it. I have made adjustments on costs and amounts and it still keeps happening. Originally the items were entered in when they transferred over from another product with a zero amount in the $ value but it had a value in the quantity. Processing this purchase would leave the item CRCR6 with a positive on hand quantity and a negative value in inventory. Thank you.
Transactions recorded both two categories
Hi there, I noticed the transactions were recorded under this liability category (2-9997 Loan related Entities) which was inactive at the time. Even though I recorded them under different category (e.g. Sales). I can see them from the balance of 2-9997 account. However when I click into each transactions it is coded as different account code(e.g. Sales). Can you advise how I can remove those liability account?
