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In Chart of Account Inventory G/L Balance showing Negative as on date.
amitkadam8
Member Posts: 50
Please Help me on Below Issue on Nav 16
In Chart of Account Inventory ( Trading Stock) G/L Balance showing Negative as on date.
I have checked after specific date this negative balance showing negative.
also i have checked Prevent Negative inventory check mark set as yes and no direct Entries posted to G/L accounts.
what is the reason of Negative balance showing.
Please Help.
In Chart of Account Inventory ( Trading Stock) G/L Balance showing Negative as on date.
I have checked after specific date this negative balance showing negative.
also i have checked Prevent Negative inventory check mark set as yes and no direct Entries posted to G/L accounts.
what is the reason of Negative balance showing.
Please Help.
0