Inventory
I need someone to help me with Inventory. I keep getting this result when trying to enter purchases in as per a bill. I for the life of me cannot fix it. I have made adjustments on costs and amounts and it still keeps happening. Originally the items were entered in when they transferred over from another product with a zero amount in the $ value but it had a value in the quantity. Processing this purchase would leave the item CRCR6 with a positive on hand quantity and a negative value in inventory. Thank you.
Recording one transaction into two different dates
Hi there We need to separate one bank deposit amount into two different months as the cash sales are deposited on a weekly basis. So at the end and beginning of each month, we manually record these transactions by "receiving money" two times with different amount and dates. (one in previous month and one in current month). In this way, when we do profit and loss report, cash sales amounts show up into the correct month(into the relevant month). However, when we do the bank reconciliation, those transactions always seem to be double counted in one month or another. Do you have procedure to record bank deposits like this (month end and beginning)? We have several MYOB files, mostly use MYOB Business and some Account Rights. Appreciate if you could provide us solution for MYOB Business version. Thank youTransactions recorded both two categories
Hi there, I noticed the transactions were recorded under this liability category (2-9997 Loan related Entities) which was inactive at the time. Even though I recorded them under different category (e.g. Sales). I can see them from the balance of 2-9997 account. However when I click into each transactions it is coded as different account code(e.g. Sales). Can you advise how I can remove those liability account?
