Tips
Adjust Inventory window

General questions

  • Can I give my transaction a future date (post-date it)?
  • How do I find a transaction I've already recorded?
  • I want to enter a transaction using a date in a previous fiscal year
  • What account should I enter for each item being adjusted?
  • What inventory valuation method does MYOB AccountEdge use? Can I change it?
  • What is the difference between transferring inventory and adjusting inventory?
  • Which accounts will be updated by my transaction?

    • Fixing problems

  • The date is displayed in the wrong format
  • The date that is displayed is incorrect

    • Entering line items

  • Can I skip the account number and enter only the account name?
  • I don't see the account I want to use
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