Sage 100 2016 Advanced - The check box on the IM Valuation report to 'Print Zero Balances' is doing something I think is just plain weird ... This client usually checks this box, but this month for some reason, they ran the report (always for all items), both ways and get a valuation difference of exactly $16K ... I am trying to understand how and why including or excluding zero balances would ever change the total this report. What am I missing? BTW, if you exclude zero's, it ties perfectly to GL
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Randy Marion
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