I have a question regarding the inventory report:
I checked on my Inventory Transaction Detail for Beginning and Ending Qty. Please refer to the first page on period August 2022 screenshot document below:
However, when I changed the next period, instead of reflecting the ending quantity from last period, the beginning quantity begins with zero again. Thus, the ending quantity is minus. Please refer to the second first page on Period September 2022 screenshot document below:
When I checked the report, it reflected right quantity balance.
Please advise how to fix the information regarding beginning and ending balances in Inventory Transaction Detail.
Best answer by kandybeatty49View original