Hi,
In earlier versions of AccountRight it was possible to enter a single journal entry that coded against the same account multiple times, and each line could be reconciled individually, or sear...
Hi Dan, Perhaps your question regarding posting gst on a separate line should go out to Myob users in a public way such as a newsletter, announcement or survey, I would be very interested to know the percentage of replies. Maybe multiple choices such as Never noticed, Only bothers me when looking for customer deposits with no reference (Like a lot of customers don't know when looking in ledgers that the amounts are gst exclusive), Confused by the question, I hate it because …, I love it because, etc. My personal opinion is it may stop some accountants adding gst onto debtors and creditors balances on tax returns and financial's even though the gst is also listed on balance sheet. And my other opinion is that making changes to fix something that is easily understood with a little education can have a major impact on areas that the majority can't work with and I mean can't not don't want to. Possibly the control accounts might be less affected, but reading through the comments the bank accounts are seriously hindered. I have not to date been able to upgrade due to computer, time billing and now I tried it has converted my CC Plus to AR2012.9 standard - no time billing there either, though I know a lot of sole traders out there would love to do there invoices once in time billing. Thanks