I just keep getting the same error no matter which report i run - have varied dates & job codes. Used one job code. I can see two similar threads that said a fix was being undertaken and the post resolved but this still seems to be an issue:
Hi @tahliamicallef
Welcome to the Community Forum. This error message can occur when there is more than one line with a $0 amount and a job number entered on a transaction.
To fix this you will need to locate the transactions (Banking > Find transactions ), then remove the job number from the $0 transaction line then resave the transaction. After doing this run the report again.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy