Started using Manager from this year onwards. There were few inventory items as opening balance and the same was entered as opening balances (both qty and value). However, when the inventory reports are taken, these opening balances are showing under purchase column.
Any particular reason or is it that my way of data handling was wrong?
This is a bug. There are a few other reports behaving this way (e.g. General Ledger Summary). Iām already planning to fix this.
1 Like