Dear MYOB Team,
We have experience a challenge with stock going into negative Value when order converted into a Bill after receiving in stock.
Converted PO#21550 into a Bill after receiving in stock valved at $180k.
Item code valued stock at -$16,833.75
Thanks
Gavin
Hi pumpkin,
Thanks for your post and welcome here to the Community Forum. We are sorry to hear that you encountered difficulties with the negative value of your inventory, and we thank you for being so patient.
In this matter, this can sometimes be caused due to corruption in the data file. I have located your company file and I have arranged to run a script over your online company file to resolve the issue. You may check it by restarting AccountRight then accessing the file again.
Please do not hesitate to return to the Community Forum if you have any further inquiries. Our team is always here to help.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
