| Description |
STEPS
1. Create new Commodity - make sure Exchanded Traded is checked
2. Created New Item and select the newly created Commodity. Make sure to add required GL Accounts
3. Create an Inventory adjustment and select the item
4. Adjust new qty by 1000 and cost is $10.00. Date is 10/10/2018 Post
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5. Decrease the On hand by doing another adjustment and this will make the on hand of 200qty. Transaction Date is 10/11/2018.
6. Open the Position Report and run by 10/10
ISSUE
Commodity created with adjustment does not show
ACCEPTED
It should show commodity and its transaction posted in Oct 10
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