Help pls.. have Old items which have quantity of 0 stock but a value against it and each month needs to be revalued.. how can I stop having to do this once and for all? fyi the item type is other charge that can be fulfilled.. screenshot of example showing difference between the Bill and Assembly build.. we are not expecting this item as its discontinued so waiting to make inactive but have this balance..

You can try to simply journal the difference out to realized or unrealized gain/ loss account. That may work of you do not have other currencies involved here apart from your book currency.

thanks @AK, that would correct the book value but at sku level, it would still show as a difference?

Something doesn’t seem right that you have an On Hand value for an Other Charge. Is it possible there is an ‘inactive’ version of this item code?