Hi,
I need the script to run over 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:
These are the client file's details:
The company file is stored: online
The LAST FOUR DIGITS of the serial number: 0812
The company file ID: 7
Let me know if you guys need any other info. Thanks
Hi stevenphung,
Thanks for your post and welcome to the Community Forum.
We appreciate you in providing details on the account. To help you with this, I am sending you a private message asking for more information. Kindly check your inbox.
Regards,
Cel
Hi Celia,
Your script did not work.
I have closed and re-opened MYOB again but I can still see stock items that essentially have a zero-stock balance (e.g. 0.000001) but they still appear on my 'count inventory' list.
Can someone else help?
Hi stevenphung
How does it appear in your Count Sheet, also how does it appear in the Items List in the On Hand column. Attach 2 images as well as advised what you see as some images are blocked by moderators. In some less common scenarios the MYOB scripts do not work.
Regards
Gavin
