SageForum for UK versions of Sage 50- Help and support.

Help, on my retrospective product valuation I have negative values that I need to remove. I have tried to do this in stock take and goods in which removes the negative values from the report but either method then shows the stock in the product record so that then is showing the wrong stock amount. Can anyone tell me how I can remove the negative values on the report without altering the stock record.

Sounds like you may have shipped the product so you can't alter its retrospective value!

Not the clearest of descriptions, perhaps the adjustments you have done are at the wrong date?

What does the product history for one of the items affected show?