Zero Units Sold but Negative Value Being taken

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.