Cost per item negative

DNS2357 Member Posts: 1

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


  • Acctd4
    Acctd4 Accredited Partner Posts: 3,176 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    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)

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)