Hi
Trying to record , error message as below . How can i solved it . Running the Inventory transaction report show qty n value zero
Gavin
You are right .
Hi @alley
It is not clear from your image exactly what you are trying to do with this transaction (edit an existing transaction or processing a new one etc)
If the on hand count and value is $0 BEFORE you process (edit or add) this transaction, MYOB is telling you that you cannot process this as it will 'break the rules'.
Without seeing more info, exact cause is not clear. Do you have Verification errors in this file? If yes, get the file repaired. A verification error prevents MYOB from fixing on hand counts that might be wrong. It does these fixes only after verification completes without errors.
Regards
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