Enter historical transactions prior to conversion date
HI there I have opened a new company in MYOB with a start date of 1 July 2020 but need to enter opening balances and historical transactions for debtors and creditors that relate to the prior financial year. When I go to enter these transactions and date them prior to 1 July 2020, I get an error message - You may not enter transactions before your conversion date. Is there a work around as I believe I can't change the start date of the company ? Although to be honest, I'm not sure how many companies open their accounts books prior to the start date of what they need and it seems to be that a lot of people have this problem so is there an easy work around ? Many thanks LindaSolved1.7KViews0likes3Comments
Payable Reconciliation out of balance
Hi MYOB members, The payable reconciliation is out by $13.32 as at 31/12/2020. I have run the payable reconciliation summary report day by day and sort out where the difference is from. There is a purchase entry of $351.28, but it is only showing $337.96 under the Trade Creditors GL. We have invoices from the same creditor before and never have this happened. Any thoughts of why this is happening? Much appreciated for helping! PhoebeSolved1.4KViews0likes1Comment
TPAR
Hi I need to find a way to print a report to include Ticked or Non Ticked subcontractors for Reportabel Tax Payments. I am required to advise OSR which contractors have not been ticked to report. It would take me months to go through each idividual subcontractor to check! :smileysad: Please help!Solved1.2KViews0likes4CommentsIncorrect bank details entered
Hi, I paid an invoice and entered the incorrect bank details and the bank returned the money. This was paid off the invoice. I have since re paid the invoice to the correct bank details. I now have the payment that was returned from the bank and the repayment of the invoice sititng in my bank feeds. How do i fix this in MYOB? ThankyouSolved1.1KViews0likes1Comment
Recurring Purchase Orders
Hi, We did the new update for AccountRight this week we are now on 2021.1.24.2833. We cannot save recurring Purchase Orders or Bills any longer. I also tried on the online and you cannot create a Purchase Order. Can you look at adjusting this as we have regular Purchase Orders that we need to do, and it is so time consuming having to re-enter information each time. I have attached a screen shot showing the Save as Recurring is not accessible.Solved1.1KViews0likes4Comments
Pay Bills Allocation Screen
Hey Team, Is there any way you add an invoice number column to the pay bills input screen? Often we experience several entries with the same amount and purchase no. and unless you physically drill into the indiviual line you can not tell which invoice you need to apply the amount to when paying several invoices in one transaction. Thank youSolved611Views0likes2Comments
