Analyse sales Report - showing negatives

Hi Yanike,

We have had the same issue happen againas per below. Are youable ti run scripts over our file again to fix?

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 your post. I've had the script run over your file, can you please sign out and sign back into your file. 

Do let me know how it goes. 

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