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How to review Negative Inventory?

edited Jun 2, 2025 2:39PM in Ask A Guru 5 comments

We are closing the books and noticed an item (E-1667) that is showing a negative inventory. We've tracked it all the way back to 6/8/2021, but the transaction (IF942) on 6/8/21 does not have an inventory location on it, so I'm not sure how to correct this issue. When we attempted to do an inventory adjustment, the item shows a qty of 0 and not negative. What is the best way to fix this?

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