qbteachmt
Level 15

Reports and accounting

I have a problem with this comment: "and Inventory Valuation is not one of them."

 

Now that you revealed you are the Author, it would be helpful to post an image of the 3 account links for a basis item and for a depreciation item that has Negative Quantity, and then show the report details for the accounts linked. In normal use of Inventory items, when negative occurs, you have backwards data flow. You seem to have Sold something, and that is when this occurs. That's why I brought up Functionality. Everything you are doing is a debit and a credit.

 

And now that we know you are the author, it seems you should be Nicer to peer end users that also have a consulting business. I have, for instance, brought Michelle Long's practice set into a Business College as part of the certification program. You are reaching your audience, so stop insulting us. Thanks.