I have some items which are allowed posted in negative inventory.
So after , at the end , i’ll adjust the negative inventory.
When i post in SO,Packing slip,Invoice with negative qty, i see the ledger post in invoice is
After that i adjust the stock negative via Inventory adjustment
But i didn’t see the COGS journal.
All i see in ledger Inventory adjustment is
Inventory ( DB )
Other expense ( CR)
My question is how the cogs can be posted?
And if i check allow negative inventory , can i unchecked ?
Thanks in advance