I have a question regarding "Inventory move" - the document which comes after "Distribution order". The default posting for this document is (DR Products 1000, CR Products 1000) which gives a balance of 1000. What we need is a balance of 0. Should this be changed in the code somehow for a particular document? Also, the option "Allow Negative Posting" has already been checked. We can post some other documents like this, but not "Inventory move". What do you think?