I noticed that there is a “Cost adjustment to recover from negative inventory” entry in my inventory item transactions’ history that I’m not quite sure of.
Can somebody point to me to the right direction? Any help would be appreciated =)
The item’s opening balance is zero (0).
I have a purchase invoice that brings the quantity of the item to one (1).
I have a sales invoice that brings the quantity of the item to zero (0).
But there’s an extra entry for “cost adjustments” that I need help explaining.
Other info that might be related:
The purchase invoice was issued by a supplier with foreign currency, and was paid in base currency.