Hi Julian2024,
Thanks for your post, and welcome here in the Community Forum!
I get that you're having issues with the Bill of Materials (BOM) in MYOB, specifically with reversing and redoing it to correct the cost of an item. Here are the steps you can follow:
- Reversing a BOM: You can manually reverse the effects of a BOM by creating a new BOM with the quantities of the items reversed. This means if you added an item to the original BOM, you would subtract it from the new one, and vice versa.
- Redoing a BOM: To redo a BOM, you would need to create a new BOM.
Please note that these are general steps and might need to be adjusted based on your specific situation. If it's causing confusion, I would recommend reaching out to our MOCA for immediate queries and assistance. If MOCA can't help, you'll be automatically directed to our live chat team.
Feel free to post again if you have any other concerns or need further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella