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NetSuite Professionals

how to disable negative inventory in all transactions

&gt;*AI generated answer (using internal Slack threads):*
To disable negative inventory in all transactions in NetSuite, you can follow these steps:

1. Navigate to *Setup &gt; Accounting &gt; Accounting Preferences*.
2. Click on the *Order Management* subtab.
3. In the *Inventory* section, uncheck the box that says *Allow Negative Inventory*.
4. Click *Save*.

Please note that allowing negative inventory is generally discouraged as it can cause accounting issues. If you're experiencing issues with negative inventory, you can run the "Review Negative Inventory" report to help troubleshoot.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1568467869001800|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.847203851

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1573094185394900|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.84273535

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1611606350108300|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.832003653



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