I am hoping to get some assistance with how to best post our 2018 year end inventory. my challenge is that there is transnational data for 2019 so even though i can back date the posting the variance is showing based on the current quantity on hand which is making it challenging to verify the amounts. I think what i need is a report to roll back to the count as of the end of 2018 (dec 31) but i am not sure how to go about getting this? any ideas?