1. Item was linked to an account set and receipted, then changed to another account set and issued after which balance was zero again.
2. Item was then deleted.

In 5.6 when printing item valuation using transactional cost it printed (although item is deleted). It uses ICIVAL in report

In 2012 when printing the same report it doesn’t print anymore

Is it possible to have the option of printing/not printing deleted items?

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