Forum Discussion
4 Replies
- SWI-Accounts2 years agoExperienced User
Anyone can help?
- Mike_James2 years agoUltimate Cover User
Hi SWI-Accounts , maybe if you edit the invoice, change the qty to a different value, record, then re-edit back to the original?
- SWI-Accounts2 years agoExperienced User
Hi Mike_James ,
Thank you for your reply.I have tried that and the result is same.
- Earl_HD2 years agoMYOB Moderator
Hi SWI-Accounts,
Thank you so much for your detailed post and my apologies for the late response. To troubleshoot the issue, could you please follow these steps:
- Clear your AccountRight cache: clear your AccountRight cache,
- After clearing the cache, run the report again.
- If the issue persists, please retrieve the diagnostic log of the AccountRight file.
- Attach the diagnostic log to this thread for further investigation. diagnostic log of the AccountRight file
This will help us identify and address the problem you're experiencing.
Looking forward to hearing from you soon!
Regards,
Earl
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