ContributionsMost RecentMost LikesSolutionsRe: GST Detail Report Hi Celia, Thank you for your response, I appreciate you taking the time to try to help. Unfortunately I am still a little confused. All the transactions that were included in the screen shot are marked with the tax code N-T in their corresponding entries. This is why I'm confused that only one part of the transaction appears in this report. Even though these transactions do not affect our BAS, when running the report we choose to show all transactions marked N-T to ensure there has not been a mistake in entering data. However, it is not showing all entries, even if they are not reportable. This gets me a little worried that there may be other transactions it is not showing. As I tried to explain in my first post, if the report is showing all N-T transactions there should be two - a 'purchase' for $8000 then a 'sale' for $8000 but it is only showing one half of the transfer. I hope I'm explaining properly? Thanks again GST Detail Report Hi there, When running the GST Detail Report for calculating our quarterly BAS, I have noticed that in the N-T part of the report, not all our transactions are appearing. The transactions missing relate to where money has been transferred from Bank Account 1 to Bank Account 2 and vice versa. In this screenshot you can see the first line 'Transfer to Agri' which was an $8000 'purchase' (from account 1 to 2), however it does not show the $8000 'sale' (i.e the money appearing in bank account 2). I hope this makes sense, and that someone can explain why this happens. Of course this does not affect the BAS however my question is more to understand why these transactions are not included in this report - perhaps I am entering incorrectly (currently entered as spend money / receive money rather than a transfer). I am new to book keeping so like to understand why/how things are working. Let me know if I can provide more information. Re: Current value of item is higher than it should be HiSean_DCthanks 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. Re: Current value of item is higher than it should be 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. Re: Current value of item is higher than it should be Thank you, I'm very new at all this! I've attached a screenshot of the Item Register detail report as you've suggested - it shows current value of $11,492 Current value of item is higher than it should be Hi, I'm wondering where the amount in 'Current Value' comes from in here in the Items Register report. As you can see from the screenshot, the purchase value is $6016 however the current value is $17,508. This is causing problems with inventory. What is causing this and how can I correct it? Edit to add a screenshot of the original purchase to show it's $6016. Thank you