MYOB EXO

Find answers to questions about using MYOB EXO

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Non stock items purchase GL Code is GRNI account - is this correct?
A client has non stock items set up with the Purchases GL Code as the Stock Clearing (GRNI account) Stock items are set up with Purchases GL Clearing Code set up also as the Stock Clearing (GRNI acc...
LeahTh
2 months ago
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Non admin windows users cannot email remittances from Myob Exo
Users are using rdp to access terminal server and use exo, which is located on another server. If the user is an admin user on the TS, they can email creditor remittances. If they are not an admi...
LeahTh
2 months ago
7Views
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Creditor transactions TAXRATE_NO = 0, what does this mean?
When reviewing taxrate numbers, there is no TAXRATE_NO 0. What does it mean when a creditor transaction has TAXRATE 0? Is a default taxrate applied according to certain criteria? Sorry I haven't...
LeahTh
2 months ago
11Views
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Customising GL Detail Report to add a field to identify original transaction - INVNO for Jobs not helpful and GLTrans Transtype field is blank
A client of mine is struggling to reconcile data on the GL Detail Report and requested if we could add a common field to make it easier to find transactions originating from the same source transacti...
LeahTh
2 months ago
12Views
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0Comments