On Dec 4, 2007 1:46 PM, Jeff Roberts <
..hidden..> wrote:
Hi Paul
It would be better to find out why the software thinks there is -1.
Finding and correcting the software error is a better GAAP solution than
covering up the error with another false entry.
Evidently this means that one more item was sold than purchased. This suggests that there is a wrong invoice somewhere or else the initial stock was wrong.
Best Wishes,