ERP Next - Journal Entry Import

[AbdalAliy]

Sales Invoice - Incorrect Number of GL Entries Found

The issue is due to negative inventory. The fact is that when inventory goes into negative, system does not know the correct valuation rate for outgoing entry. The system just try to predict the outgoing rate based on previous valuation rate and books accounting entry based on that. We strongly recommend to disable negative inventory if you want to activate perpetual inventory. Because accounting entry can go wrong if negative inventory is enabled. This problem is there in all other systems, wh…