6621 – Inventory Balance Checking

Issue Summary: [6621] The Inventory Audit Report shows a negative quantity for Item Code ‘F-BPAG25’ due to a delivery transaction with backdated posting date.

Resolution / Workaround: A delivery transaction with backdate was identified as the cause of the negative balance. The consultant reviewed the report and found that the stock became sufficient after an AR Credit Memo document was created, allowing the creation of Delivery Document No. 43838. The issue was resolved by understanding the sequence of transactions and their impact on inventory levels.