Importing and exporting
Importing valid inventory adjustments
Before you're able to import an inventory adjustment (Adjust Inventory transactions), MYOB AccountEdge must verify that the adjustment values -- Quantity, Unit Cost and Amount -- will result in valid values for the items in your company file.
The following types of adjustments can't be imported:
- An adjustment that would result in an item with a negative on-hand value.
- An adjustment that would result in an item with a negative Current Value and a positive Quantity on Hand value.
- An adjustment that would result in an item with a negative Current Value and a zero Quantity on Hand value.
Step by step
Related topic