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March 2022 - last edited March 2022
March 2022 - last edited March 2022
Hello, we have the same problem as this post:
We have been receiving items in, then there have been adjustments to the item values and item discounts. This has resulted in several negative inventory balances.
How do we go about getting the scripts run that were mentioned by MYOB in the post above?
Last four digits of the serial number is: 7043
Company file ID: 1
March 2022
March 2022
Those scripts have been run over the company file for you as requested.
If you have been using the company file around the time of this post, do ensure that you have logged out and logged back in again.
by
GayleHEH
a month ago
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