I have rung in and spoken to people a couple of times about this.
We have found this to be a real issue.
V19 Budget comparison report worked really well even if you didn't have ANY budget figures in. It is the one Full report that crosses over financial years and for a building firm that has jobs that can cross over periods it was great.
New Account Right Plus does not do this - and the work around suggested of putting $0.01 against each possible GL code is not a practical solution. (might be okay if you could do it in one go!! - but having to go down and enter it against every code does not work)
If you enter an expense against a GL code that doesn't have a budget figure against it, it appears to then put that figure in the Budget column as well so the reporting is not reliable.
This needs remedying URGENTLY - at the moment I can't trust the reports that are coming off MYOB and it is wasting too much of staff time trying to ensure we have everything accounted for when invoicing clients.
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