We have at least 2 cases with different customers when an Invoice updating stock does not create a record in the Item History. This results in incorrect forward balance of the stocked item in the item history report. Item status is OK - we have zero qty in stock, so it means OKing the invoice updated the Item Status register, but didn't update the Item history register.
Anyone faced with this? What could be the reason for this?
I cannot replicate it on my demo.
In the last case I have digged into the Item history register and found out there was an orphan item (item type=plain) from the same invoice with a different Trans. date (I have reported a bug about orphan plain items) apparently the customer created an invoice with a plain item, OKed it, then UnOKed, then deleted an invoice and created an invoice with the same number with a different (stocked) item. But this should not create any problems I as far as I understand.