Opening Balance on the report is excluding GRN reversals.

Steps to recreate:

1. Create new PO for creditor 5001 for 28/02/2025. Add item 01140008, QTY 5. Save Set Status to Sent.

2. Create GRN. Receive all outstanding. Activate.

3. Click on Reverse. Activate.

4. Change login date to 04/03/2025.

5. Create another PO for creditor 5001. Add item 01140008, QTY = 30. Save Set Status to Sent.

6. Create GRN. Receive all outstanding. Activate.

7. Run Inventory Quantity Report As At. Start Date = 28/02/2025. End Date = 04/03/2025. Part No = 01140008.

   • Opening Balance = 6

     Open

8. Run Inventory Quantity Report As At. Start Date = 01/03/2025. End Date = 04/03/2025. Part No = 01140008.

   • Opening Balance = 6. The GRN reversal has not been taken off the opening balance it should have been 1.

     Open