We have this case "Item Ledger Entry with negative remaining quantity" for sales entry.
This is very weird as this is the first and only line with negative remaining quantity.
It indirectly tell us this sale entry has not been applied. But how do I know which entry to apply ?
Or how do I apply it in the first place ??
Can any guru advice me.
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Comments
If you are using > NAV 5, you can use the Application Worksheet to apply the Sales Entry to the Positive Entry.
Andwian
I will try to use Application Worksheet.. probably I couldn't see any positive entries because all items are fully reserved. I will check again tomorrow.
Thanks.