I’ll just want to ask if I can change to “NEGATIVE” under entry type of Physical Inventory Journal because there’s an error prompt that "Phys. Inventory must be No in Item Journal Line Journal Template Name=‘PHYS. INVE’, Journal Batch Name=‘Default’, Line No.=‘20000’.
How can I solve this issue?
Or Is there anyone can explain regarding Physical Inventory Journal because as I post sample transactions I doubt for the G/L entries made.