Dynamics NAV - Item Ledger Entries, Item Journals - Negative Adjustment Item Journal shows up as positive Item Ledger Entry

• This happens when you put a negative value on a line with a Negative Adjustment type
• For Item Journals, if you use Negative Adjustment, you must enter a positive quantity for the adjustment
• NAV will switch the sign accordingly when it posts
• If you put a negative value in for a Negative adjustment, it will switch it to positive
• It should be noted that this behaviour only occurs for the Item Journals.
• Physical Inventory Journals require you to enter a negative value for negative adjustments.