Hi sKrael
Due to bugs in MYOB sometimes you end up with zero on hand, however a negative or positive value for that zero on hand. This is why some amounts show as N/A, as you cannot divide a value by zero.
This does indicate a form of corruption in the file and sometimes MYOB staff offer to run a script to fix it. Not your moderator though.
Try doing an inventory adjustment to change the on hand count to 1 (or higher) and the value a larger number than the negative on hand value. So for example if the negative value is -$50, set the IAJ to On Hand 1 and Value adjust by say $52. This will set the onhand count to 1 and the value to $2. Once you get to this point you can make correcting adjustments as required.
Regards
Gavin
Hello @sKrael,
I appreciate the screenshots you sent me. These are helpful to know more about the issue happening on your end. Can you please send me the following details below through private message so I can investigate further? Thank you for your patience on this matter.
