0 qty in stock, but still value

Hi,
our Inventory Audit report shows some items with a qty of 0 in stock, but nevertheless a positive cumulative value (up to $4.50)
Since we use this report it is looks weird if the is a row with 0 in stock, but still a value.
And if we remove lines w/o qty the total does not match anymore.
I was trying to get rid of it by creating a Goods Receipt and the a Goods Issue, but it won't let me input the Item Cost in the Goods Issue.
Any idea how to set stock and value back to 0?
Thanks,
Christian
PS: SAP Business One 2005 A SP:01 PL: 18

Hi,
1. "Manage Item Cost per Warehouse" is not checked?
2. Moving Average is the valuation method?
3. You ran the report for especifically warehouse?
1. no, is checked
2. no, FIFO
3. yes, for one warehouse (every item is only in one warehouse anyway)
I filed it with SAP but unfortunately they did not respond yet. Guess we just have to live with it.

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