I have called, had multiple phone calls and discussions, only to be given a generalised message from someone who clearly doesn't have an accounting background.
When we post a sale for 2 particular product lines, the Inventory amount is correct in "recap transactions", however the COGS does not align with the inventory amount ( it is understated), so by default the balancing amount Sales therefore is incorrect. That means the sales doesnt gross up to align with what you might have manually calculated if you added up the amounts on the invoice.
The so called support people who have emailed me and translated what someone else has told them, tell me that MYOB COGS can be based on average cost.
Great, I dont have an issue with Fifo or average cost, however COGS cant be based on some other random number. If the recap transaction shows $2400 of underlying inventory (and I can prove it in the backend), then COGS cant be $400, it has to be equal to MYOB inventory
Hi Katz, if only one invoice is involved, try editing it, zero the qty for the problem product, then save the invoice. Then edit again and reinstate the qty. Then save again, and look for the journal transaction to see if the recorded COGS is correct.
The recap shows the COGS that would be recorded, not the actual cogs.
Is there anyone I can speak to or can I contact you offline.
I have done what you suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a "cogs not inventoried account" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
I completely get how the inventory and COGS discrepancy in MYOB has been causing you frustration, and I'm really sorry for the experience you've had calling our customer service. So, let's try something different. You can make a support request through myaccount.myob.com. As soon as you do that, a ticket gets created, and your request will be routed to the right team. Or, you can have a chat with our virtual assistant, MOCA, on our website. You can also ask for help via 'My Account' at myob.com. And don't worry; if MOCA can't sort it out, you'll be automatically bumped up to our live chat team.
Is there anyone I can speak to or contact you offline.
I have done what Mike has suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a "cogs not inventoried account" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
I appreciate the effort you've put into trying to follow Mike's suggestions, and I get the urgency from you to speak to someone to solve this issue. Therefore, I'm glad to inform you that this has already been raised with the relevant team, and they will email you today. Please don't forget to check your email or spam for updates. In the meantime, feel free to post again whenever you need further assistance.
I have rung 6 times and spoken to several people only to be given the royal runaround. I have scanned images, they have looked at my file only to be told that the file is ok and that I need to go back and find the error.
Any chance you might put me on to the correct person. Someone who knows stock?
Thanks
Katarina
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How do I go about getting actual help from MYOB.
I have called, had multiple phone calls and discussions, only to be given a generalised message from someone who clearly doesn't have an accounting background.
When we post a sale for 2 particular product lines, the Inventory amount is correct in \"recap transactions\", however the COGS does not align with the inventory amount ( it is understated), so by default the balancing amount Sales therefore is incorrect. That means the sales doesnt gross up to align with what you might have manually calculated if you added up the amounts on the invoice.
The so called support people who have emailed me and translated what someone else has told them, tell me that MYOB COGS can be based on average cost.
Great, I dont have an issue with Fifo or average cost, however COGS cant be based on some other random number. If the recap transaction shows $2400 of underlying inventory (and I can prove it in the backend), then COGS cant be $400, it has to be equal to MYOB inventory
Is there any way I can speak to someone.
","body@stringLength":"1172","rawBody":"
How do I go about getting actual help from MYOB.
I have called, had multiple phone calls and discussions, only to be given a generalised message from someone who clearly doesn't have an accounting background.
When we post a sale for 2 particular product lines, the Inventory amount is correct in \"recap transactions\", however the COGS does not align with the inventory amount ( it is understated), so by default the balancing amount Sales therefore is incorrect. That means the sales doesnt gross up to align with what you might have manually calculated if you added up the amounts on the invoice.
The so called support people who have emailed me and translated what someone else has told them, tell me that MYOB COGS can be based on average cost.
Great, I dont have an issue with Fifo or average cost, however COGS cant be based on some other random number. If the recap transaction shows $2400 of underlying inventory (and I can prove it in the backend), then COGS cant be $400, it has to be equal to MYOB inventory
Is there any way I can speak to someone.
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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,PHN2ZyBjbGFzcz0ibXlvYi1pY29uIiB2aWV3Qm94PSIwIDAgMjQgMjQiIHhtbG5zPSJodHRwOi8vd3d3LnczLm9yZy8yMDAwL3N2ZyI+IDxwYXRoIGQ9Ik0xMiAwYzYuNjE3IDAgMTIgNS4zODMgMTIgMTIgMCA2LjYxNi01LjM4MyAxMi0xMiAxMlMwIDE4LjYxNiAwIDEyQzAgNS4zODQgNS4zODMgMCAxMiAwem03IDE2LjE2NlY3LjgzYzAtMS41Ni0xLjI3LTIuODMtMi44MzMtMi44M0g3LjgzM0M2LjI3MSA1IDUgNi4yNyA1IDcuODN2OC4zMzVDNSAxNy43MjkgNi4yNzEgMTkgNy44MzMgMTloOC4zMzRDMTcuNzMgMTkgMTkgMTcuNzMgMTkgMTYuMTY2ek04LjU0NSA5LjUyTDggOS41MjRWNmgxdjIuODgxYy0uMTcyLjE5Ny0uMzIzLjQxLS40NTUuNjM5ek0xNSAxMS41YzAgMS42NTYtMS4zNDQgMy0zIDMtMS42NTcgMC0zLTEuMzQ0LTMtMyAwLTEuNjU3IDEuMzQzLTMgMy0zIDEuNjU2IDAgMyAxLjM0MyAzIDN6bS01LTMuNDQ0VjZoNi4xNjdDMTcuMTc4IDYgMTggNi44MjIgMTggNy44MzF2MS42N2wtMi41NTMuMDA1QzE0Ljc1NCA4LjMxMyAxMy40NzcgNy41IDEyIDcuNWMtLjczMSAwLTEuNDA5LjIxMi0yIC41NTZ6TTE2IDhoMVY3aC0xdjF6TTcgOS41MjRsLTEgLjAwM1Y3LjgzMmMwLS43MS40MDktMS4zMTggMS0xLjYyMnYzLjMxNHoiIGZpbGw9IiM2ODc0ODAiIGZpbGwtcnVsZT0iZXZlbm9kZCIvPiA8L3N2Zz4=\")\n 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Inventory doesnt equal COGS -recap transactions (sales invoice)","moderationData":{"__ref":"ModerationData:moderation_data:869711"},"body":"
Hi Katz, if only one invoice is involved, try editing it, zero the qty for the problem product, then save the invoice. Then edit again and reinstate the qty. Then save again, and look for the journal transaction to see if the recorded COGS is correct.
The recap shows the COGS that would be recorded, not the actual cogs.
Hi , if only one invoice is involved, try editing it, zero the qty for the problem product, then save the invoice. Then edit again and reinstate the qty. Then save again, and look for the journal transaction to see if the recorded COGS is correct.
The recap shows the COGS that would be recorded, not the actual cogs.
Is there anyone I can speak to or can I contact you offline.
I have done what you suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a \"cogs not inventoried account\" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
Is there anyone I can speak to or can I contact you offline.
I have done what you suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a \"cogs not inventoried account\" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
I completely get how the inventory and COGS discrepancy in MYOB has been causing you frustration, and I'm really sorry for the experience you've had calling our customer service. So, let's try something different. You can make a support request through myaccount.myob.com. As soon as you do that, a ticket gets created, and your request will be routed to the right team. Or, you can have a chat with our virtual assistant, MOCA, on our website. You can also ask for help via 'My Account' at myob.com. And don't worry; if MOCA can't sort it out, you'll be automatically bumped up to our live chat team.
I completely get how the inventory and COGS discrepancy in MYOB has been causing you frustration, and I'm really sorry for the experience you've had calling our customer service. So, let's try something different. You can make a support request through myaccount.myob.com. As soon as you do that, a ticket gets created, and your request will be routed to the right team. Or, you can have a chat with our virtual assistant, MOCA, on our website. You can also ask for help via 'My Account' at myob.com. And don't worry; if MOCA can't sort it out, you'll be automatically bumped up to our live chat team.
Is there anyone I can speak to or contact you offline.
I have done what Mike has suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a \"cogs not inventoried account\" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
Is there anyone I can speak to or contact you offline.
I have done what Mike has suggested to all the invoices and no change.
I was wondering if I should go back to all affected invoices and allocate the item to a \"cogs not inventoried account\" and then do an adjust inventory to move stock in order to fix my COGS. Then I was wondering if I should shut that product down and start new ones?
Any and all advice would be appreciated. Could you please contact me offline or have someone else contact me off line.
I appreciate the effort you've put into trying to follow Mike's suggestions, and I get the urgency from you to speak to someone to solve this issue. Therefore, I'm glad to inform you that this has already been raised with the relevant team, and they will email you today. Please don't forget to check your email or spam for updates. In the meantime, feel free to post again whenever you need further assistance.
I appreciate the effort you've put into trying to follow Mike's suggestions, and I get the urgency from you to speak to someone to solve this issue. Therefore, I'm glad to inform you that this has already been raised with the relevant team, and they will email you today. Please don't forget to check your email or spam for updates. In the meantime, feel free to post again whenever you need further assistance.
I have rung 6 times and spoken to several people only to be given the royal runaround. I have scanned images, they have looked at my file only to be told that the file is ok and that I need to go back and find the error.
Any chance you might put me on to the correct person. Someone who knows stock?
I have rung 6 times and spoken to several people only to be given the royal runaround. I have scanned images, they have looked at my file only to be told that the file is ok and that I need to go back and find the error.
Any chance you might put me on to the correct person. Someone who knows stock?
Thanks
Katarina
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