Hi Alisha83
I am sorry to hear you are still having issues. I am happy to run the scripts again, could you check the following first:
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, click to sort by On Hand (select the column heading). Ensure that no items are showing as having a negative on hand value.
- Run the Inventory Value Reconciliation and check to ensure that there no invalid amounts. Invalid amounts being a negative or an item that has 0 on hand but a value in Inventory
If those options are fine and you don't have any negative values I can arrange for the script to be run again.