Bug?- Deleted Vendor Invoices but invetory shows balance on TB

[Mark Clarke <..hidden..>]

Hi all,

We had a new book-keeper who put a lot of invoices through as vendor
invoices when we usually use the AP "add transaction" functionality. This
resulted in items going into stock when we are a service based company and
have no stock/inventory.

She went and deleted the transactions with the intention of putting them
through again as "add transactions" but the inventory account still shows
a balance in the chart of accounts and balance sheet. Clicking on the
inventory account shows no transactions. Clicking on "inventory activity
report" shows that there are items received.

When I click on the number of items received I get taken through to a
list of transactions that is title "AR Invoices" but they are "AP
invoices" clicking on one of the AP invoices and deleting it does not
result in the inventory count decreasing on the "inventory activity report"

Any idea whats going on?

thanks


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