Cost per item negative
DNS2357
Member Posts: 1 Novice Member 
Hi there,
I have been trying to do a stock adjustment on an item in Reckon Accounts Hosted and I haven't had a problem doing them until now. I do everything as I normally would and it gives me a "Recording Transaction" message that says "Do you want to make the cost per item negative for .........." at the end it has my stock item name then "yes or no".
Could someone please tell me what this means and what I need to do and if I should be doing something differently?
Thank you
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Answers
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Hi There
It's a bit tricky to determine that without seeing it ... ? Are you able to post a screenshot of the entry ? (You can block out any identifying info)
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