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Stock on Hand qty not correct
Hi, I hope someone can assist me with my Item Stock on Hand balance please. I set up a new item in May-23 and entered an initial purchase with qty 40,000 which shows correctly in the Items Register [Detail] report, with an on hand qty 50,800 (Scan1). When I look at the Item Information it is showing only 800 QoH (Scan2) and I can't process an adjustment to reduce total by 3,000 used. I don't understand where the 800 QoH figure is coming from, any ideas please? The value of the asset account for stock appears to be correct but the On Hand count in the Inventory Value Reconciliation also shows qty 800 for this item. Thank you.Aero633 minutes agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency7Views0likes2CommentsStock quantity discrepancies
I have a number of imported items that we purchase separately, however they are combined together and coded with a new item number so when we sell them we can sell them as a complete item. This has led to some discrepancies with how many items we actually do have in stock compared to what is showing on our MYOB inventory system. As can be seen in the attached screenshot, we have a Freight price allocated to the item number 41, plus we have a Item build or item cost also allocated for item number 41, then finally item 41 itself. The reason for this is because we are responsible for our own freight from the international supplier, so when placing orders for items we place 1 PO with the manufacturer, and another with the freight company. How can I rectify these numbers?2Views0likes0CommentsSuper paid to wrong fund, has not been returned.
Hi, The super fund was set up incorrectly for this employee. Funds were sent but have not been returned six weeks later. There appears to be no way to access details of payments. I have corrected the fund on the employee details and now the MYOB reports are showing that fund as being paid into - only the actual Payment run shows the error. Where can I go from here to check and look inot this payment/ Can I log into the cleaaring house?2Views0likes0CommentsCategories Tax Code
Hi, when I create a new category for accounts, i read online that i can enter the correct tax code when creating or editing. But there is no option and it just auto assigns some tax code. for example: i created a new category for income. it just assigns N-T and there is no option to change it. Any idea?38Views0likes6Comments