Issue transaction was put on hold to avoid generating negative inventory.
When attempting to Create cost accounting distributions, an error message Issue transaction was put on hold to avoid generating negative inventory occurred. I tried to create a miscellaneous receipt, transferred to costing and created a cost accounting distribution. it worked for some of the transactions. when i tried to issue it out, it returns the transactions that didn't go through. What do i do to resolve this issue?
From the image above, the transactions in the circled area didn't go through when the receipt was done and the ones outside the circled area were the transactions that returned after the issue was made.