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StephenF's avatar
9 months ago
Solved

Negative Inventory Value

Hi,

Our inventory value has become negative over time and now we have a big negative inventory value which is causing us issues as we can not use this invetory item in our BOM's.
I am wanting to revalue  the inventory value. How can I do this?
Adjusting inventory does not work.

 

Regards

  • Hi StephenF
     
    Thanks for your post and welcome here to the Community Forum. We thank you for flagging your concern with us. We apologize that you are having challenges with the negative inventory value on your company file. We value your patience and cooperation as we work to address your concerns. 
     
    We do have a script that we can run over your company file that should resolve this, can you please confirm the last 4 digits of your product serial number and your company file ID (This can be found by going to Help >> About MYOB AccountRight). Also, please make sure to take a backup of your file before we do this.  
     
     
    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

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  • Leneth_A's avatar
    Leneth_A
    MYOB Moderator

    Hi StephenF
     
    Thanks for your post and welcome here to the Community Forum. We thank you for flagging your concern with us. We apologize that you are having challenges with the negative inventory value on your company file. We value your patience and cooperation as we work to address your concerns. 
     
    We do have a script that we can run over your company file that should resolve this, can you please confirm the last 4 digits of your product serial number and your company file ID (This can be found by going to Help >> About MYOB AccountRight). Also, please make sure to take a backup of your file before we do this.  
     
     
    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