This report displays either the debit or credit side of any transaction that is linked to the inventory asset account for the selected item(s) within the date range. It does not display the entire transaction.
Note: Managing inventory transactions recorded in a version of MYOB software previous to version 3.
Also, the date must be the first day after a purged period (if you've purged transactions from your company file) or later.
In addition to the above situations, the report displays only transactions that were entered in windows to which your user ID allows access.