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ALCaccounts's avatar
ALCaccounts
Experienced User
2 months ago

Analyse Sales (item) showing negatives

Hi Team,

 

We have the same issue again. Are you able to assist by running the script again?

 

My account Right file is showing a negative sales and COGs for items on one invoice on the Analyse Sales (Item) report. 

This happens regularly (once every 2-3 months).

Usually MYOB run a script on our file and it corrects it. 

Can some one help me with this?

 

Online File

Serial number ends with 3832

File 2

1 Reply

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  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    2 months ago

    Hi ALCaccounts,

     

    Thanks for your post, and my apologies for the late response. We're glad to inform you that we're able to fix your company file in the background. Feel free to start a new post anytime you need help.

     

    Also, if my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.

     

     

    Kind regards,

    Shella

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