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Negative Quantity showing in a particular item in Business Central

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I have checked that in Inventory Setup 'Prevent Negative Inventory' is enabled, in item Card 'Prevent Negative Inventory' is Default(Yes).

But an item showing Negative when I run Inventory Valuation Report on 31.12.2022, but showing correct on Today(02.02.2023).

I have also checked Item Ledger Entries and it is Showing Negative on 31.12.2022. How it can be rectified? and why this is Showing?

I didn't find the reason, can anyone help me out?