Hi ALCaccounts,
Sorry for the delay in my response. I've run an additional script over the file, has this worked now ?
Hi Melisa,
No this still hasnt fixed the issue.
Is there something else you can try please?
Hi ALCaccounts,
Sorry for the delay in my response. I've run an additional script over the file, has this worked now ?
Hi Melisa,
Yes that has worked. Many thanks.
Hi Melisa,
The same issue as below has happened again: Are you able to run a script over our file to correct?
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
Thanks, Tina
Hi ALCaccounts,
Thanks for your post. I'm happy to arrange this however I'm having troubles locating your account, can you please send me a private message with your serial number.
Hi Melisa,
We are having the same issue agian.
Can you please run the scripts over our file to try and sort for us agian.
many thanks ,
Tina
