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Issue transaction was put on hold to avoid generating negative inventory Error

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Summary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create additional misc. receipt transactions before the misc. issue transactions date and then cost and account them which is a very tedious process to do every time . So , I would want to know the root cause fix for this issue , thanks.


Content (please ensure you mask any confidential information): We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create additional misc. receipt transactions before the misc. issue transactions date and then cost and account them which is a very tedious process to do every time . So , I would want to know the root cause fix for this issue , thanks.

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