4030 – Error message “Qty falls into negative inventory” appears when do the A/R invoice

Issue Summary: [4030] Error message ‘Qty falls into negative inventory’ appears when attempting to do an A/R invoice.

Resolution / Workaround: The root cause was identified as a minus stock in WH2, which was resolved by filling the stock in that warehouse. The client was able to successfully perform the A/R invoice for WH1 after the issue was addressed.