An inventory stock card was printed for an item at two different times today. The first was printed at 8:41am and the other at 12.42pm. They show the exact transactions in terms of the shipped amount but the opening balance has changed.

I have to reconcile the opening balance and can not see where that opening balance would have come from.

Both reports were printed after day end.

Hi,

Was the Invoice/Credit Note Audit List also printed and purged? This report calculates backwards and printing and purging this report in OE will update the opening balance in the IC Stock Card report.

It's useful for us to always know what version and release date of Inventory (or any Adagio product) are you using? We make changes between releases that may have a bearing on a particular issue. Thanks.