ContributionsMost RecentMost LikesSolutionsRe: Error Not Enough Items on Hand to Record Transaction Hi Mike. Thanks again for replying. The inventory value reconciliation report shows a value for the asset which agrees to the GL amount in the report (so no out of balance amount). This also agrees to the Balance Sheet of course. The Item List Report however, shows zero on hand and zero value so I can't process an inventory adjustment or a sale to clear the amount in the Balance Sheet. If I process a journal to clear it from the Balance Sheet, then I will have an out of balance amount on the inventory value reconciliation report. Is it something that MYOB needs to log in and fix? Re: Error Not Enough Items on Hand to Record Transaction Yes but unfortunately it is showing on my Balance Sheet as a separate line item which is why I need to clear it up. Makes me think maybe the item list isn't correct at all. Re: Error Not Enough Items on Hand to Record Transaction Thanks for your response Mike. Unfortunately it didn't help as it showed zero items on hand with zero value so nothing to adjust. Reports are all still showing 2 items on hand with a value though. Any ideas how to do it when the Item list says no items on hand? Re: Error Not Enough Items on Hand to Record Transaction Hi Leneth, Thanks for your email. It didn't help me though. You can clearly see from my attachments that the system shows there are 2 items of inventory in MYOB. What would be your next fix for this issue? Error Not Enough Items on Hand to Record Transaction I am trying to process a write-off (inventory adjustment) for an Inventory Item that has a quantity of 2 with a total value of $7.14. I am getting an Error message saying "You do not have enough of item on hand to record this transaction".It is Consignment Stock with us as the Consignor so in a separate Inventory Code to normal inventory. I have tried Inventory Adjustment to expense code, Inventory adjustment to another inventory code, processing invoice to sell the 2 items. Nothing has worked. See attached screenshot of balance in Item Register, copy of Inventory Adjustment and Error message received. How do I fix this error to clear this stock? Re: Reversing a payroll entry Hi Tracey, I am not being given the option to reverse a payroll run. I can select Delete Transaction but then I get an error message telling me I need to reverse the transaction. STP has been accepted by the ATO. Any ideas?