christina-ratte-
Level 1

I have a client that allows pre-orders so for her year-end she has negative quantities so to close/lock her books does anyone have a simple method?

I would usually do one large qty adjustment for approx. 80 SKUs - close the books and then delete my adjustment - or one long supplier bill using all affected SKUs and a 0.00 cost - close books and then delete - either way is very time-consuming