ContributionsMost RecentMost LikesSolutionsRe: Inventory Zero Value HI Doreen, I managed in adjusting the stock and entering the CN as a service CN best regards Peter Inventory Zero Value Dears, I am having again problems with the inventroy. We bought a product in A$ for $210 + GST from our standard supplier. The client didn't want the product and we returned it to the supplier, who in return issued a Credit Note. Whilst entering the credit note as a minus purchase for A$210 + GST I got the dreaded messages of zero value. What do we have to do to get the purchase out of our books? Peter Heyn SolvedRe: No security in Myob today Dears, yes I have seen the note, the most important question, however has not been addressed WHEN will the system be reverted to what it was. Currently we have a situation, like a compromised bank account where the dark people take money away, the bank is aware of it and at the end blames the client for the fact that the security got compromised by the bank (MYOB in this case). So WHEN will the system revert? best regards Peter Re: No security in Myob today Hi Ivy, yes it is indeed and no we haven't progressed any further. I am taking my computer home every night now until this is resolved. Utterly disappointing the way MYOB is handling this as I am not the only one with this problem. cheers Peter Re: No security in Myob today HI Leneth, it is the normal e-mail address I have registerd with MYOB. Funnally enough, to get into the forum and answer your mail, I had to go throught the 3T excersise (e-mail-password-authenticator). But whenever I click on the MYOB icon on my desktop, it takes me straight in, not a single question ansk by your system Re: No security in Myob today Same here, we never ever trusted the computer for 30 days. Can log in to any file (we are running three different company files) without a problem. I click on the desktop item and bob's your uncle, the form asking which file I want to open comes up and lets me straight into any file I click on. Very disturbing Peter Heyn Re: Inventory adjustments Mike, thanks for your help. I was complicated but I finally managed to get it right. The P&L is in order as well cheers Peter Re: Inventory adjustments HI Mike, no the purchase was for 10 items, two have been sold already regards Peter Re: Inventory adjustments Hello Mike, somehow it doesn't work for me. Here is what I did. The purchase value of the LED bulb is EUR 19.50, the exchange rate is 0.6426 and I have 8 bulbs still in stock. 19.50/0.6426x8 = A$ 242.80. I adjusted the value of this item accordingly the result is shown in the enclosed item list summary. My next step is to open the purchase (which has the correct EUR value) and change the exchange rate from 0.00643 (original applied value) to 0.6326 (correct rate as per RBA). Then I try to compute this purchase in clicking ok and still get the error message for the item. What is it that I do wrong? regards Peter Inventory adjustments HI during my leave a staff member entered a EUR purchase and unfortunately put a few "0" too many into the forex value. This resulted in a A$ value of 2,428,593 instead of A$ 24,285.93. I corrected the exchange rate in the purchase and tried to adjust the values through a value adjustment (see Capture.png). I got the value through the Invtory summary (MYOB2.pdf) but still can't update the purchase getting the zero value message (Capture1.png) What do I do wrong? Solved