Negative sales and COGS in Analyse Sales Report

Question

Hi Team,&nbsp;We have the same issue again. Are you able to assist by running the script again?&nbsp;My account Right file is showing a negative sales and COGs for items on one invoice on the Analyse Sales (Item) report.&nbsp;This happens regularly (once every 3-4 months).Usually MYOB run a script on our file and it corrects it.&nbsp;Can some one help me with this?&nbsp;Online FileSerial number ends with 3832File 2

isaiah_c · Answer

Hi ALCaccounts,
&nbsp;
I'm sorry to hear that you're experiencing this issue again. To better assist you with running a script, please reach out to our live chat agent through our virtual assistant MOCA or submit a support case via MyAccount.
&nbsp;
Regards,
Sai

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Negative sales and COGS in Analyse Sales Report

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