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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