Sale of inventory is not updating stock account

Ultimate Partner Mike_James
3,371 Posts
Ultimate Partner
New Zealand

Re: Sale of inventory is not updating stock account

Hi @PA-Accounts, can you attach a screenshot of the item set up from the v19 file?


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Contributing Cover User PA-Accounts
9 Posts
Contributing Cover User
Australia

Re: Sale of inventory is not updating stock account

Thanks for your help

 

Highlighted
Ultimate Partner Mike_James
3,371 Posts
Ultimate Partner
New Zealand

Re: Sale of inventory is not updating stock account

Hi @PA-Accounts, costs don't seem to have come across. What does the item register detail for this item in AR2017 look like, please include date range from well before the conversion.


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Ultimate Partner Mike_James
3,371 Posts
Ultimate Partner
New Zealand

Re: Sale of inventory is not updating stock account

Hi @PA-Accounts, have you made any progress on this issue?

 

If you still need help, but would prefer not to attach a register detail report for the item, feel free to email it to me and I can review and comment.


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

Contributing Cover User PA-Accounts
9 Posts
Contributing Cover User
Australia

Re: Sale of inventory is not updating stock account

Mike,

 

Thanks so much for the information. Sorry I was off sick for a few days - flue is really bad this year. Anyway i have managed to input the costs and made a journal adjustment and all is now correct. Attached is a sale from Friday that has the correct stock adjustment.

Thank you for the help its really appreciated.

PA Accounts

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