Hi Pro-Am_KP
While some of their scripts will fix specific issues (some long decimals and some bizarre on hand counts) they rarely address/affect existing transactions, including transactions processed using the incorrect values.
The transactions need to be analysed and corrected. The images provided indicate a problem with the Register Detail report. These are common and errors are caused by a number of things (including but not limited to the use of locations). Some times one invoice with multiple lines for same item will cause an issue. Ignore.
The key 'report' is the Inventory Value Reconciliation Report - this shows the 'real' on hand count and value MYOB is using in the background. If these are wrong, the best way to fix is via an Inventory Adjustment Journal.
See for example these posts where users had similar issues:
https://community.myob.com/t5/AccountRight-Sales-and-purchases/Inventory-Cost/m-p/833447#M92506
Regards
Gavin
Thanks ill have a look - inventory register ect are showing correctly except that one report which is what has me puzzled - its an auto build item and is only built to when an order comes in, we do not keep the built item pre-built and instock.
Hi Pro-Am1_Jo,
Thank you so much for your post and sorry to hear that you were having problems in your inventory. I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response. I’ve run an online script over your file to fix this issue. I would recommend logging out then log in back in and let us know how you go.
Feel free to post again, we're happy to help.
Regards,
Earl
