Min7281Experienced Cover UserJoined 13 years ago13 Posts1 LikeLikes received3 SolutionsView All Badges
ContributionsMost RecentMost LikesSolutionsRe: Negative on-hand quantities Hi Earl - thanks for your reply. Last 4 digits of serial no. are 5680 . Company File ID is 1. Thanks, Michelle Negative on-hand quantities I am trying to close a Financial year but get an error message saying I have negative on-hand quantities of an inventory item. I do not! Could the Inventory script please be run on my file to see if this fixes the issue? Re: My credit card bank feeds is not showing payment made only the spending. Posting this in case it can help anyone in future: I have sorted this issue with NAB. It appears that you need the "Billing Account" feeding into MYOB - not just the actual credit card. This will possibly be common sense to people who have more than one credit card used by their Company - however, as we only have the one card being used, I was not even aware that there was such a thing as a "Billing Account". My credit card bank feeds is not showing payment made only the spending. The Company credit card is set to pay automatically from the business account. However, the payment is not showing in the CC bank feed. How do I fix this? Or could someone explain the steps of dealing with CC purchases in case I have it all set up incorrectly. Solved