Inventory Item List Stock On Hand Discrepancy

Hi @AAA3, 
 
Thanks for your post and welcome here to the Community Forum. Thank you for bringing your concern to us and for providing a screenshot. We are sorry to hear that you are having difficulties due to the discrepancy in your inventory item list. We appreciate your patience on this matter. 
 
From looking at your screenshot, this may need a script run over the file to correct it. However, before I run the script over your file you will need to check if you have any received item transactions, these will need to be converted into bills before this process. Also please check the following: 
 

• Please go to Inventory > Item list > Inventoried tab > Click to sort by on hand (Ensure that no items are showing as having a negative on-hand value)  
• Also please run the Inventory value reconciliation report (Reports > Inventory) and check to ensure that there are no invalid amounts. (This being a negative or an item that has 0 on hand but a value in inventory)

If you have checked this and the above is fine, please confirm the last 4 digits of your product serial number and the company file ID. This can be found by going to Help >> About MYOB AccountRight.
 
 
Let me know if you have problems with this. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers,   
Leneth