Analyse Sales (item) Report showing negatives
Hi Team,
We have the same issue again. Are you able to assist by running the script again?
My account Right file is showing a negative sales and COGs for items on one invoice on the Analyse Sales (Item) report.
This happens regularly (once every 2-3 months).
Usually MYOB run a script on our file and it corrects it.
Can some one help me with this?
Online File
Serial number ends with 3832
File 2
Hi ALCaccounts,
Thanks for the update. We have fixed your file in the background again. May you please check if it's working now? However, if it doesn't change those negative figures in the report, kindly send us a screenshot of the report showing negative figures as references to investigate this further. For privacy and security, please note to hide any important information included on the screenshot before posting it here in the forum.
I look forward to your response.
Kind regards,
Shella