non-zero value error message
Hi Team, i am trying to enter a credit note for an item - the amounts are identical and im not sure why the error is coming up. is someone able to help me please?
Forum Discussion
Hi Manal-Hafza
I've reviewed those images, however, please look at the current value of the item in the item's profile (Items>>Items list>>Open item name). If this return transaction is reducing the value of the item below zero, that would be the reason for this error.
The only way to fix this is recording an inventory adjustment to increase the total item value by the same amount as the purchase value, which would allow you to delete the purchase order and return both the quantity and value to the required amounts.
does MYOB have a call back system in place, i feel like we are going around in circles on this one.
please reply, thanks :)
Hi Manal-Hafza
We cannot arrange callbacks but please feel free to reach out via our other support channels if you need further assistance with this.Hi Manal-Hafza , your original credit shows that GST-inclusive is selected. The inventory value will always be gst- exclusive, so your supplier credit must be entered the same way.
Added: therefore your credit must be for the stock value plus GST.
