Hi we are trying to goods received some items and myob keeps timing out.
Looked more deeper into it and found out we have a few items in inventory that are -5.6834318860808E-14 or other crazy numbers. We are online based, what are the options to remove or make them 0 stock, thanks.
Hi LindaCOZ,
Thank you for your post. We do have a script that we can run over your file that should resolve this, can you please confirm the last 4 digits of your product serial number and your file ID (This can be found by going to Help > About MYOB AccountRight). Also, please make sure to take a back up of your file before we do do this.
Thanks, last 4 is 9290 file Id is 2, we'll run a backup now so should be done soon.
Backup is done, thanks again.
Hi Melissa,
Could i please request that i get MYOB to run scripts on my file. There was an invoice with some steel on it totalling roughly $790 and one product line created a $252 billion credit to our inventory account. Once billed out to the customer it altered the purchases account by roughly $5.5 billion.
Last 4 digits: 1027
ID: 1
I will have to do a back up of the file so could you please let me know when the scripts will be run and it will take a while to do a backup
Thankyou
Negative inventory in many different areas on goods, I havent been able to fix this,
Can this effect GST on purchases?
_28, -18 - 2 etc
I dont understand why this happens.
We are online based, what are the options to remove or make them 0 stock
Hi Nics
As you can see from image posted by Josh2 MYOB's inventory module 'needs some work'. These things happen due to coding errors in the software.
You can adjust the on hand count to 0 by doing an Inventory Adjustment Journal however it might be best to get MYOB to run some scripts over the file. These can resolve some of the issues, temporarily at least. Contact a moderator such as Melisa_D
Longer term, turning off 'I Inventory' can be complex but should solve the problems. Send me a private message if you want to pursue turning off 'I Inventory'.
Regards
Gavin
