Forum Discussion
Hi Doreen_P
Thank you for your suggestions.
The Inventory Value Reconciliation Exeptions report does show the total out of balance is $125,000 but the items list on the report are small values from a few years ago.
The entry was a Bill which the stock item 1509 was used. I have checked Stock item 1509 linked accounts and they appear correct. When I check the History tab in Item 1509 the purchase on 23.2.2023 does not show in the month of Feb 2023.
I can see the PJ entry for the Bill recorded in the Inventory GL 1-1340 but no value or quantity is recorded in item 1509. attached are screen shots.
Any other suggestions please?
Thanks
Hi KFAll , try editing the bill and change the amount to $125,001, then record the bll, then edit it again and change the amount back again.
Doe\s it appear on the stock record now?
- 2 years ago
Thanks Mike_James :-)
- Doreen_P2 years agoMYOB Moderator
Hi, KFAll
We are glad to hear that the workaround provided by Mike_James worked for you. Please feel free to post again if you require any further assistance. We are delighted to assist you.
Best regards,
Doreen