Forum Discussion
- KattyContributing User
Steven_M Hi, I've seen you answered similar issue on other post. https://community.myob.com/t5/AccountRight-Sales-and-purchases/Negative-stock-values-RECURRING-fault-with-MYOB/td-p/697784/page/2
I cant piggy back that post, would you please kindly look at this issue for me?
Thank you
- Melisa_DFormer Staff
Hi Katty,
Thanks for your post. If your file is online can you please confirm the last 4 digits of your product serial number and file ID of the file that you're having issues with (This can be found by going to Help > About MYOB AccountRight) so I can arrange to have the script run over your company file.
Note: please make sure to take back of the file before we go ahead and run the scripts once you've confirmed the details.
- KattyContributing User
Hi Melissa,
The last 4 digits are: 6004 & company file ID: 3
Thank you in advance for your help :)
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.