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Re: Stocktaking







This would increment the number on hand up to zero, but I am not sure of
any GAAP repercussions!!

It would also associate $0 cost of goods sold with the last purchase of the part.  This may not be desirable, and might also make you pay additional taxes since your COGS would be underreported.   I would probably not make a habit of correcting things this way.  You want to have a good idea why this is occurring.


Best Wishes,
Chris Travers