Hey peeps. Let’s say that over the last few months, mistakes were made on inventory and there are a number of items with available stock but zero value. Can’t change past transaction cost values since the accounting periods are now closed. What is the best way to update zero value stock with correct value?

I want to say you can adjust out at current price wait a day for the costing engine and then back in at the correct value... but would need to double check that works.

That sounds about right Nadav. I think that would be the best approach…

inventory worksheet can fix the value