How do I run a summary valued inventory report for a past date?

• Run your Summary Valued inventory report (this displays your present information)
• Gather your invoice registers from all days in-between your summary report and the date you want the report for
• Add your cost of goods sold
• Subtract your receipts
• That is your past summary valued inventory report

Math Broken Down

• Current Summary Valued inventory report + cost of goods sold - receipts
  = past Summary Valued Inventory report

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Last modified: November 7, 2011

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