Sage 100

v2015 PU 4 - Inventory Negative tier adjustment report. Some negative tiers are not disappearing when running the report - Nothing is selected - Negative tier entry files are empty. KB 69813 article talks about issue but isn't much help. Does anyone have a better secret sauce.

If you have a ton, the rebuilds in 69813 may be the best option. If you only have a couple, pull up the tiers in DFDM and clear out the CostCalc fields.

Does the qty on hand in item inquiry show 0 for all warehouses? I know the transaction detail report you showed shows 0 but sometimes the transaction detail report doesn't match the qty on hand.

@BethBowers Well beat my head with a sledgehammer. Those pesky cost calculation fields on the positive tiers were not zero....

I think we'll just leave your head alone, @JeffSchwenk . You come in handy every now and then. :-)