Can anyone assist with this?? I have tried deleting the invoices and re entering but still ended up with no COGS recording for the sale. When the invoice was deleted the COGS did not return to the inventory account. So basically I ended up with an item showing 33000+ units with no value, which makes sense. Also tried to delete the original inventory journal that recorded the purchase ( I did this in a back up file) but was unable to receiving the response that it would create a value less than 0. Since attempting this everytime I try to open the back up file myob crashes...
Hey ChalkHill
Is it only for invoices with this item? is it only happening when you apply or update the job code against the already saved invoice?
How were these sales entered in ARL ? ( Eg: Manually, imported, third party integrated? )
