negative value of expenses
At the beginning of April, I noticed that my expenses in the dashboard were shown in a negative amount, when I started entering expenses from April, this amount started to decrease. even though I inc...
Forum Discussion
I have only been using MYOB for a year and I have noticed this too, I sepent over 10 hours trying to work out the issue, it was doing my head in, im glad im not the only one. I thought what if I add a minus in front of the expense...... it worked but i had to do it for all the costs and i think this is a glitch to be honest.
Hi ASTJD,
Thank you for sharing your experience with the negative value of expenses in MYOB. I understand how this can be confusing and time-consuming. It seems you've found a workaround by adding a minus sign in front of the expense, but I agree that this is not an ideal solution.
In this situation, we can review the recorded transactions and your account reports to find the problem. However, resolving this issue might require further investigation to figure out what happened to your file and pinpoint the exact cause of the issue. I would recommend submitting a support request via My account for further assistance.
If you have any other questions or concerns, please feel free to let me know.
Cheers,
Princess
