We had an issue with Inventory generating a negative COGS figure in the accounts. We have switched off the Inventory mode but still have an negative COGS figure...
I need to retrospectively change the negative COGS number produced as a result of using Inventory? how do we go back and change this in order to produce correct...
My client is the same. Is there any way of easily fixing up the balances now in inventory. For example when my client set up QB he set up product codes that tra...
