Forum Discussion
woodmanz
Contributing User
Celia I have been looking at options in the programme and it struck me that the SOLUTION is this!!
CREATE A "CUSTOM REPORT "
SO I did! and I set it up and saved WITH THE "CASH OPTION" populated !!
And I NAMED IT "GST CASH BASIS"
AND I made it available to all authorised users -- SO
I believe I have mitigated the option of selecting and processing GST incorrectly --
Surprised no one proofeered that actually .. However its a fix
cheers
Princess_R
2 years agoMYOB Moderator
Hi woodmanz
Thank you for letting us know. It's great to hear that you had this resolved. Please don't hesitate to post again if you need help in the future. We are more than happy to assist.
Cheers,
Princess