How to Fix Negative Inventory in Quickbooks Desktop
If you record sales transactions before the accompanying buy transactions, you may have Negative Inventory difficulties with QuickBooks desktop. In other words, these problems arise when you sell an inventory of things that you do not have in stock.
How to Fix Negative Inventory in QuickBooks
Set the transaction dates so that bills may be dated.
The steps are as follows:
Find the menu and select Reports.
Navigate to Inventory and then Inventory Valuation Detail.
Select the Dates drop-down arrow and check All.
Scroll through the report to find each item with a negative amount listed in the On hand column.
Complete the bill setting with an exact date.
Repeat steps 3 and 4 with negative amount occurrences.
Read More: https://qberror.com/quickbooks-negative-inventory/
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