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April 2020
April 2020
Hi
I have a couple of sites and therefore, have set them up under "jobs" so that I can allocate expenses etc. accordingly.
When I do a Job P&L for a particular site, all sites are shown in the wages and "other payroll expenses" (super) part of the P&L. The employee cards, have their particular job allocated to each item under "standard pay" so I am not sure why I capture everyone when I do a job P&L. How can I get it so that the wages and "other payroll expenses" (super) for that particular site are the only ones shown in that particular Job P&L?
Lisa_H
Solved! Go to Solution.
May 2020
May 2020
Hi @Lisa_H
The Job Profit and Loss Report will look at all transactions recorded against a job. If you are showing a value on that report that you are not wishing to show, I would recommend running the Job Activity [Detial] report that particular job and account to see what transactions were listed for the job which would collate to give you a balance on the Job Profit and Loss.
May 2020
May 2020
Hi Steven
Have done that and found where I was going wrong !
Regards
Lisa_H
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