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when i run review on comany auditor and get the Inventory Value reconciliation report. I get Multiple Lines of the same item or value in the list. I one instance for 1 sale i have the same Entry on the report 34 Times with the same 9.90 credit?
can anyone help me with this?
Welcome to the MYOB Community Forum, I hope you find it a great resource.
When AccountRight runs the inventory value reconciliation, if there is any discrepancy it will all possible transactions within the defined period that may have contributed to the discrepancy. Unfortunately at times this can result in a large number of lines of potential causes.
To help pin down what has caused the discrepancy, I would keep rolling the report back until you find the point where everything balances. Once you know this point then immediately after this point should be the start of the discrepancy and it can be corrected accordingly