ALCaccounts
2 months agoExperienced User
Negative sales and COGS in Analyse Sales Report
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 3-4 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