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Items with negative on hand quantity are not appearing in Period Close Exception

in Costing 1 comment

Summary:

Hi all,

I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the period close process, there is a large number of items with negative on-hand quantities, but only a few items (out of 6,000, only 10-15 items are coming in as Period Close Exceptions). Does anyone have any idea why this is happening?

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