non zero qty on hand but actually it is zero Account Right Premier
Hi , the quantity actually is zero but in inventory it is a long decimal number. Run inventory rectify report does not help to solve this problem. I read another post saying that MYOB back stage can run a script to solve it . Appreciate if somebody can help. Attached screenshot.
Hi suping,
Thank you for your post. I can arrange to have the script run over your file, can you please send me a private message with the following information:
- Serial number
- Your full name and email address
- File ID (This can be found by going to Help > About MYOB AccountRight)
