PKH1
Experienced Cover User
Joined 11 years ago
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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$210 + GST I got the dreaded messages of zero value. What do we have to do to get the purchase out of our books? Peter HeynSolved351Views0likes9CommentsRe: No security in Myob today
Dears, yes I have seen the note, the most important question, however has not been addressed WHEN will the system be reverted to what it was. Currently we have a situation, like a compromised bank account where the dark people take money away, the bank is aware of it and at the end blames the client for the fact that the security got compromised by the bank (MYOB in this case). So WHEN will the system revert? best regards Peter224Views0likes1CommentRe: No security in Myob today
HI Leneth, it is the normal e-mail address I have registerd with MYOB. Funnally enough, to get into the forum and answer your mail, I had to go throught the 3T excersise (e-mail-password-authenticator). But whenever I click on the MYOB icon on my desktop, it takes me straight in, not a single question ansk by your system276Views0likes1CommentRe: No security in Myob today
Same here, we never ever trusted the computer for 30 days. Can log in to any file (we are running three different company files) without a problem. I click on the desktop item and bob's your uncle, the form asking which file I want to open comes up and lets me straight into any file I click on. Very disturbing Peter Heyn305Views0likes7CommentsRe: Inventory adjustments
Hello Mike, somehow it doesn't work for me. Here is what I did. The purchase value of the LED bulb is EUR 19.50, the exchange rate is 0.6426 and I have 8 bulbs still in stock. 19.50/0.6426x8 = A$ 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 PeterInventory 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