Forum Discussion
Hello, just checking if there is anyone that can help with this? It seems it is an error in the system, as the original purchase has only ever been $6,016. I don't understand why the value is higher.
There was an edit made to the original purchase, which was the date, however the figure wasn't changed. Could this have effected the value at all?
I have tried to call MYOB on the phone but have been hold for multiple days in a row without being able to get through to anyone.
- Sean_DC2 years agoMYOB Moderator
Hi myob11
Thank you for your post and welcome to the MYOB Community Forum. I'm sorry to hear that no one has responded to you yet.
I would suggest creating an Inventory Journal Transaction to correct the items' current value. You may seek assistance from your accountant for this. You can also change the current value or quantity on hand of an item through Inventory Adjustment (Inventory >> Adjust Inventory). This Help Article, Making inventory adjustments, has more detailed information about adjusting inventory.If it's still not able to fix the current value, let me know.
Please feel free to post again. I'm happy to assist further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.
- myob1112 months agoContributing User
Hi Sean_DC thanks for your response and I appreciate you linking the article for inventory adjustments.
My problem with creating an inventory adjustment is selecting the account for the value to be assigned to, as the value is not correct.
The value seems to be an error in the way MYOB has recorded the transaction - the original invoice amount was only ever $6016 so I just don't know where the $11,492 comes from.
- Sean_DC12 months agoMYOB Moderator
Hi myob11
No worries, thanks for clarifying that. It would be best if you can send me a private message so we can investigate this further. I would just need the following for me to have it checked:
- Serial Number
- Company File ID (Help >> About MYOB AccountRight)
- Account Name (Company Name)
- Your full name and email address
- Any screenshots or reports showing the error/issue