Hi team,
Been doing an audit on where ceratin payments were sent to
That is BSB and Account Number details.
The Electronic Payment report generated by MYOB shows the CURRENT BSB and Account number, as shown in the Card for that supplier, under payment details.
I consider that it should show
the ACCOUNT and BSB Numbers where the payment actually went.
This hole in your system makes looking for fradulant activity IMPOSSIBLE to trace.
Please advise how the system can be improved for legal trace purposes.
David Lester
"Log changes to Supplier BSB and Account Numbers
This is not only a problem with BSB and account on electronic payments it is also a problem with Inventory Items on Sales/Purchases the account number shown is the one from the Inventory Item itself and not from the actual transaction.
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