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AmandaRobertsC's avatar
AmandaRobertsC
Experienced Cover User
23 days ago

Zero Units Sold but Negative Value Being taken

ANyone help me with this? We have zero Stock on hand, so we have been out of stocking it on Invoices. But it keeps taking a negative $ value out of the Inventory Current Value.   Then when we com...
jenniek's avatar
jenniek
Ultimate Partner
23 days ago

Hi AmandaRobertsC​ 

Are you using AccounRight or browser version? Have you checked the avg cost in the actual item itself? If it says N/A - then you will need to get MYOB to run a script over your file to fix it.

I would look at an inventory value reconciliation report to see whether it balanced to the General Ledger - if not - look in the GL account to see if there are journal entries in there that affect the balance - correct the two should match.

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