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Wrong Employee Information
Hello For the first half of last year I had a Employee with the Employment Basis: Labour Hire and should of been Other (Not Reported). Unfortunately when I have processed the pays this has gone through to the ATO and is listed as Not Sent with a zero amount. What do I have to do to process my end of year income statements for all my Employees? Thank you for your help.1View0likes0CommentsBalance Sheet not balanced
Hi Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out. I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely. I gather I need to send someone a PM to get this sorted, but I don't know who to? Can you please help?38Views0likes2CommentsDeleting or changing the recurring General Journal entries
Hi, I use MYOB AccountRight and I have created a few general journal templates for future processing and saved them as recurring. I have set them up as quarterly journals to post and they do not post automatically. How can I go back into the the recurring journal so that I can make any one of the following changes; Change the amount to be posted Change the Frequency Change the description to be more meaningful Change it to post automatically and for a set period of time Change who it is assigned to Delete the recurring transaction if they are no longer relevant. I can't find how I can access these after they are created so that I can make any changes in either the desktop version or the online version. Margaret12Views0likes3CommentsSTP2 Verification Report
Hi , i hope someone can help me with this one. When i compare the STP2 Verification report to my accountright payroll summary report i have a difference. The difference is for an amount of $390.39 which i can identify as a Back Pay paid to 1 employee. This (Back Pay) is in the category for STP2 of Gross payments, why would it be missing off the STP2 Verification report. I have checked and the Payroll report send to STP on the day was accepted. This has me confused, does anyone have any ideas?1View0likes0Comments