Negative sell price is never intentional and always an indication of this problem (I can't imagine the sum of cost of parts into the assembly being negative, but...)
Once a negative sell price has been detected, it's assumed all invoice rows have been posted incorrectly into acc_trans. (Does this require additional checks? Which ones??)
Version
1.11.15
What browsers are you seeing the problem on?
This problem isn't browser related
What happened?
When I perform the following steps:
In the last step, the balance sheet shows $8 Current earnings and it shows inventory $602.
What should have happened?
In the last step, the Current earnings should have been $4 and inventory should have shown $598.