Negative Inventory and GL impact for PO-Receiving

Hi,

We activated Sales in negative inventory and before end of month we solve all negative values and the issue is when the same item received from PO then GL impact for receiving showing extra lines for Cost of sale adjustment to solve the negative QTY which is something not related to receiving financial effect, so how can we stop this auto add "Cost of sale adjustment" on receiving GL impact and make update to related Cash of sale GL impact that having the 0 COGS.

please advise if there some thing do recalculate that updates GL impacts according to correct cost of goods.