Negative Inventory Journal Entry - "Revaluation of PM/DO/XXX"

Question

The Odoo system is generating a journal entry labeled *"Revaluation of PM/DO/XXX"* related to *negative inventory*.
please help explain:

*What is causing this issue?*

*Why this journal entry is being created?*

*How we can fix it?
Image [1] *

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAABwwAAAPjCAYAAACptPquAAAABHNCSVQICAgIfAhkiAAAIABJREFUeF7s3QecTNcXwPGjd6KL3kWN3rsQCUK0vy6C6C0IQoIQRBBEb0Gii5JEpAgipIgQvUfvXfT6v+duZszuzszOrl121+/ms5/YV+577/vezM688865UR6aJjQEEEAAAQQQQAABBBBAAAEEfBR4u3pbH5d0

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,
You may refer to the forum answer below, as it could be helpful to you:
https://www.odoo.com/forum/help-1/why-does-odoo-system-generate-journal-entry-revaluation-of-wh-out-xxx-negative-inventory-out-for-delivery-232344 [1]

Hope it helps

[1] https://www.odoo.com/forum/help-1/why-does-odoo-system-generate-journal-entry-revaluation-of-wh-out-xxx-negative-inventory-out-for-delivery-232344

Chris Parker · Answer

In my experience, it's because you used something before it existed. Then, once the product was received, the system understood its true cost and made adjustments to the previously used estimated costs. The way to fix it is to not consume products before they exist.
I wish Odoo would block such actions but they do not.

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