ContributionsMost RecentMost LikesSolutionsJob codes & P&L Hi, I have an existing MYOB accountright file. I have now just set up two job codes - one for the existing activity that has occurred previously, and one for a new job that will commence from today. First thing I did was go to Lists, and set up 2 Headers Jobs, and then one Detail Job under each Header. So in the Jobs List, it is showing as: K1 - Job Header 1 1000 - Job Detail 1 K2 - Job Header 2 2000 - Job Detail 2 The next thing I did was go to Setup, and Balances, Job Opening Balances. I entered all balances from the P&L for the first Job Detail number. These can now be seen within the Job Opening Balances screen, and also in the Jobs List screen (as total Income, Cost, Expenses, Net Profit for Job 1000. But when I try to produce a Job Profit & Loss, it says there is no information to display. How can I get the Job P&L to show for Job 1000's opening balances? And of course ongoing, as I need to produce a P&L for the different jobs that I set up. Thank you Re: Inventory returned under warranty Thank you very much, much appreciated! Inventory returned under warranty Hi, we use the Inventory module of AccountRight. We sold a unit to a customer and he has returned it under warranty. It won't be put back into our inventory system, as it will be sent back to our head office for a credit (in due course). In the meantime, we ordered a new unit, so this has been entered as a purchase in the normal manner (and an increase in the stock inventory quantity). Do I just do a new sale to him for zero price, so the number of stock is reduced again (after the new purchase was entered)? I don't think I should credit the customer for the returned unit as this will increase the unit number by an additional one (as the new purchase has been recorded). Thank you! Solved