Hi,
I need the script to run over again one of my client's company files to zero out unusually long decimal place or N/A inventory values that can't be done due to the error message that keeps popping up.
I have gone through and checked everything as per this post:
https://community.myob.com/t5/AccountRight-Sales-and-purchases/Qty-quot-On-Hand-quot-is-Zero-but-Items-List-shows-non-zero/td-p/627485
These are the client file's details:
The company file is stored: online
The LAST FOUR DIGITS of the serial number: 0812The company file ID: 7
Let me know if you guys need any other info. Thanks
Hi @stevenphung ,Thank you for your detailed post. I've arranged an online script to run over your file, which should fix the issue. Feel free to start a new post if you have further queries, and one of us will be happy to assist you.Let me know if the issue persists.Regards,Earl
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