Forum Discussion
Hi Mapleloor
I am not sure if this will help but this worked for me. I received an email from MYOB that said:
"We recently emailed you about an issue affecting your Cost of Goods Sold calculation in AccountRight 2022.1. A solution was developed that automatically resolved and corrected the issue. However, we've noticed that the invoice/s listed in the below table failed to record. We've provided an action that you will need to follow to resolve the identified issue/s."
Basically I had to open each invoice and re enter the information and save it again. This actually cleared my inventory reconciliation report.
Maybe contact MYOB and see if there is something similar you need to do.
Thanks RGAC
I thought this might be the case and went back and actually deleted the line saved sales then reentered item but it did not make any difference.
- Leahdaz2 years agoExperienced Cover User
I agree Unfortunately this did not help fix my issues at all either.
- RGAC2 years agoExperienced Cover User
Mapleloor - maybe try what annbrinck recommended and general journal the amounts? My accountant had to do this also to balance for EOFY. I had supporting documents to show it balance before a certain date.
I balance my inventory account monthly now to keep an eye on any out of balance transactions.
Good luck - this seems to be a common problem :-/