Making Items Inactive Issues

  1. Currently you can make a Customer / Supplier / Inventory Item inactive, even though they have an existing Invoice balance. Only Items with a zero balance should be permitted to become inactive, otherwise their respective control accounts (and reports) have differing totals to the sub-ledger screens. In the following Supplier TS1 was made inactive.

Understandably, the “hidden” inactive balance can’t be paid either

  1. There appears (as reported by others) that under certain conditions the inactive items are still appearing “active” in some but not all dropdowns screens.
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