does anybody have a cheat sheet for dealing with negative inventory? For example I have a SN that only shows up in the inventory Number list: • Location on hand = 0 • Inventory Detail shows no SN • Bin Location = 0 • No Inventory Statuses in that location • Inventory Numbers shows 1 SN (only transaction is an adjustment in) I know that there is negative inventory somewhere which is why the adjustment in brought quantity to 0, but if there was a deleted transaction there would normally show a negative SN somewhere. Just wondering if anybody has anything to help troubleshoot different inventory issues

Did you run the “Review Negative Inventory” report?