Hello everyone,
Client has done the inventory closing, but there was an error mentioned with an item number “Negative cost amounts for receipts is not allowed”. When we traced the origin of this error, this item is a purchase item used in the BOM line for production order. This production order has the “Ended” status. The transaction of this purchase item is found to be positive cost amount after the consumption in the production order.
So we cancelled the closing process and the recalculation. It reverted back to its original cost amount in the transactions. So it’s the automatic adjustment of this item in the recalculation process changes the cost amount to positive.
Now how do we adjust the cost amount to come back to negative for this particular item transaction after the recalculation?
Screenshot: As seen in this screenshot, the sold cost amount should be in negative, but after recalculation, it changed to positive. So we need to know how to bring the cost amount to negative after recalculation of this item. When we tried with Adjustment → Inventory under Closing and adjustment, it doesn’t accept negative values.
Any help would be appreciated.
