(ID#3073) This Inventory option in Options Configuration controls how long adjustments with a zero cost are skipped so you can enter a cost. When you add an item to your Inventory file with a positive quantity-on-hand but no cost, the adjustment can't be passed to the general ledger. After the number of days you enter in this option, the transaction will be flagged in the transaction register as "bypassed due to a zero cost." If you set this option to 0, these transactions will never be bypassed. If you set this option to 1, transactions entered today will be bypassed tomorrow. Time of day is not considered when determining the number of days. Only "eligible" (E) transactions are affected by this option, so if you want to force a transaction to be bypassed on the next G/L Passoff, set the transaction to "not eligible" (N).