As a test run, I tried creating a new item and I had set an initial quantity but I had not set the ‘Has batch’ flag. After the item was created, I had checked the ‘Has batch’ flag and added more stock (which came with a batch number as intended). However, now I have the original opening stock that I can’t transfer as it doesn’t have a batch number and I cannot allocate it to a batch number. I’ve tried deleting the stock entry associated with it and it complained the items didn’t have a batch number. What is the best practice way to resolve something like this?