At one time, a few upgrades back, if we printed the "Item Valuation" report from inventory, it would show us that we had residuals, which can appear due to a few reasons.

We would have to manually adjust the item so that the residual disappeared. This was bothersome. We asked to have this looked at, and it seemed to have been fixed.

However, I was looking at an item, which we have zero in stock of at the moment, and if I click the "Costing" tab, it shows zero in stock, with a negative amount attached to the zero quantity. Amount is fairly substantial, so the next time we receive this item into inventory, this amount is going to attach itself to the item, skewing the margins. Because I know the residual is there, I can manually fix it. Why do these residuals no longer appear on the report, when they do in fact exist?

This seems the opposite of helpful.

Hi Barb,

We're not aware of any issues with the Residual Costs not printing on the IC80B Item Valuation report. Can you let us know what version of Inventory you are using, and also all the options you have selected for printing the report? Those options would be very important. And also whether you have multiple locations allowed for the item?

We did fix a specific issue about a year ago regarding residual costs when using the 'Items on Separate Locations' format and using a print date earlier than today.