Topic: Zero/negative inventory handling
After I disable the "Allow Negative Inventory" in "System and General GL Setup" on GL Inquiry account I found the system entry automatically performed. on the inventory adjustment account with a memo "Zero / negative inventory handling"
What I want to ask
1. why did it happen and how the FA system is working.
2. if this is related to the inventory on goods where, so I can inquiry on the entry.
Thanks & Best Regard