Negative-Adjustment.md

The Negative Adjustment FastTab displays all negative inventory adjustment transactions that match the Mass Balance Analysis filters and fall within the selected analysis period. The FastTab provides visibility into inventory reductions resulting from negative adjustments. Each negative adjustment entry is displayed as a separate row without compression or grouping.

Field	Description
Item No.	Specifies the item number associated with the negative adjustment transaction.
Description	Specifies the description of the item.
Variant Code	Specifies the variant code associated with the item.
Lot No.	Specifies the lot number associated with the negative adjustment transaction.
Lot Attribute Value 1	Specifies the first lot attribute value assigned to the lot.
Lot Attribute Value 2	Specifies the second lot attribute value assigned to the lot.
Lot Attribute Value 3	Specifies the third lot attribute value assigned to the lot.
Location Code	Specifies the location where the negative adjustment was posted.
Doc No.	Specifies the document number associated with the negative adjustment transaction.
Reason Code	Specifies the reason code assigned to the negative adjustment transaction.
Posting Date	Specifies the date on which the negative adjustment was posted.
Negative Adjustment Weight Qty	Specifies the quantity removed from inventory through the negative adjustment transaction.
Weight Correction	Specifies that this line originates from an item weight ledger correction entry that is not linked to an item ledger entry.

For CAW items, the Weight Correction checkbox is considered during the Mass Balance calculation. Negative Weight Correction IWLEs are included in Negative Adjustment, and the Calculated End Balance and Reconciliation results are updated accordingly.