How do we get rid of the small negative amounts in MYOB Accountright. Thanks
Hi @MelinC, Thank you once more for raising your inquiry. We previously asked for more details regarding your inquiry, but we haven't received a response from you. We will be closing this thread now. Should you encounter any future issues, please don't hesitate to start a new post, and our moderators will be ready to assist you. Cheers, Leneth
Hi @MelinC, I trust your day is going well. I wanted to check whether you still need assistance with the negative values in your inventory. If so, I've sent you a private message, requesting additional information to investigate this matter further. Let me know how this goes and if we can provide any further assistance here on the forum. Cheers, Leneth
Last 4 digits are 7410 and file ID 2. This is a server file and it is not online. Thanks
Hi @MelinC, Thanks for your post and welcome here to the Community Forum. Thank you for flagging your inquiry to us. We regret that you are having issues with the negative values in your inventory, and we appreciate your cooperation as we work to address your concern. We do have a script that we can run over your file that should resolve this, can you please confirm the last 4 digits of your product serial number and your file ID (This can be found by going to Help >> About MYOB AccountRight). Also, please make sure to take a backup of your file before we do this. Please do not hesitate to post again if you need help in the future. If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. Cheers, Leneth
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