what are causes for my inventory to go into the negative.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Negative inventory in NetSuite can occur due to several reasons: 1. Multi-location inventory being turned on after the account was already active: This can cause discrepancies in the inventory count, leading to negative inventory. A potential solution to this could be a Distribute Inventory transaction, although it might not work with a negative value. 2. Allowing inventory to go negative for invoicing procedures: While this is possible, it is generally discouraged as it can cause numerous accounting issues. 3. Incorrect inventory adjustments: If inventory adjustments are not done correctly, it can lead to negative inventory. In such cases, you can refer to SuiteAnswer 62364 for guidance. Remember, maintaining accurate inventory counts is crucial for effective inventory management and to avoid accounting issues.