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Unexpected GL Impact Due to Negative Inventory

in Ask A Guru 2 comments

I’m seeing unexpected GL impact on the following transactions due to negative inventory:

Item Fulfillment

Inventory Transfer

Issue Component

To address this, I’ve enabled the Prevent Negative Inventory preference:

Setup > Company > General Preferences > Custom Preferences
Under Enhanced Validations and Defaulting, I checked Prevent Negative Inventory.

I also reviewed the case using the link below, but I couldn’t find the required records/forms listed there.

Please advise on how to resolve the GL impact for the records listed above.

Abdul Hannan

ERP Transformation & Digital Strategy Leader | Oracle NetSuite Certified Professional (8x) | ERP Ecosystem Contributor

Specializations: BI & Reporting | ERP Consulting | Administration | Finance & SCM | Manufacturing | Smart Factory

CCBA® • PMI-ACP® • ASM®

📧abdul.hannan@nizamalam.group |📱 +92 308 50584444

🔗 LinkedIn Profile: abdul-hannan-65327226

Driving scalable, insight-led, and AI-enabled enterprise transformation.

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