Pricing error on AUto-build report

Hi Lav8, 
 
Thanks for your post. I would like to extend to you a warm welcome to the Community Forum. Thank you for bringing your concern to us and for providing a screenshot of your concern. We apologize that you are experiencing an issue with the Auto build report that shows an NA price error. We appreciate your patience and cooperation as we work to address your concern. 
 
Regarding your concern, we do have a script in which we can run over company files that show N/A inventory values. Before we arrange for that, we need you to check the following: 
 
Please note that if you do have any receive item transactions these would need to be converted into Bills before this process. 
 

• Go to Inventory > Item List > Inventoried tab, and click to sort by On Hand (select the column heading). Ensure that no items are shown as having a negative on-hand value. 
• Run the Inventory Value Reconciliation report and check to ensure that there are no invalid amounts. Invalid amounts are negative or an item that has 0 on hand but a value in Inventory.

If those options are fine and you do not have any negative values, we can arrange for the script to be run. I have sent you a private message requesting the necessary details. To access this, please click on your forum display picture in the top right-hand corner of your screen, then choose the envelope icon that appears. 
 
 
Feel free to post again anytime you require further assistance. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers,  
Leneth

Hi Lav8, 
 
Thanks for reaching out to us in the Community Forum. 
 
After you check the options and you do not have any negative values, I have sent you a private message requesting the necessary information to assist you further. To access this, please click on your forum display picture in the top right-hand corner of your screen, then choose the envelope icon that appears. 
  

Please let me know if you need further help. 
 
Cheers,  
Leneth

We just check the inventory values. There is a negetive numbers in it.

What should we do to fix the issue.

Hi Lav8, 
 
Thank you for checking the steps I have provided to you and for confirming that you have a negative inventory value. 
 
To run a script over your company file, could you please confirm the last 4 digits of your product serial number and the company file ID? (This can be found by going to Help >> About MYOB AccountRight). Also, please take a backup of your file before we do this.  
 
 
Let me know if you have problems with this. 
 
Cheers,  
Leneth

Hi Leneth

Thanks for helping out.

Company file ID is 6

Serial number is : 3606

Thanks

Hi Lav8, 
 
Thanks for confirming this information. 
 
I have arranged to run a script over your company file. If you are using that online company file around the time of this post, we do recommend closing it down and reopening that file before reviewing that item's information.  
 
 
Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers,  
Leneth

Hi Leneth_A ,

Have we run the script?

It is not fix yet. Still same issue.

Thanks

Hi Lav8, 
 
Thanks for letting me know. If it is not yet resolved, I have run a different script to your company file. You may try again to close AccountRight and reopen it before reviewing the company file. 

 
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

Hi Lav8, 
 
Thank you again for sharing your concern with us. We are glad for your patience and active participation in this matter. We will be closing the thread now. If you encounter any further issues, please do not hesitate to post again. 
 
 
Cheers,  
Leneth

Hi Leneth,

Thanks for running the script. Error with one code is solved but there is still issue with other code.

Please check the image.

Regards,

Lav