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Removing unallocated bank feed transactions in MYOB Business
Hello I have a unallocated transaction that I'd like to delete from my bank feed. The account is reconciled and up to date, there's just a stray transaction still sitting on the unallocated list. Is there a way to do this please? Thanks Gillian49Views0likes3CommentsTax Returns Reports In MYOB AE
I am trying to run a report to show the refund/payable amount on the tax return for 2023. Doesn't matter how specific my data is I get the message "The Report Would return too much data, please narrow you selection criteria. Is this a bug or an update required. Cannot even get supplied reports to work without the same note.RCRFIN310914 minutes agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise2Views0likes0CommentsAdvanced Demo Q2 upgrade reschedule - 10 May
Hi All, We have resolved the issues related to the failure of some sites in the Demo Q2 plan, we are now ready to upgrade the sites that failed in the original window (10 April) I understand that the rescheduling may have come at short notice, and I appreciate your patience. We are aware that many of you are keenly anticipating the new release, and we have arranged for the earliest available window to carry out the upgrade. If the proposed window does not suit your schedule, you have the option to opt-out of the upgrade. This can be done through the Partner self-service portal. Deployment plan: 2024DEMORESCHMAY Date: 10 May 10pm NZT Version: 2023.115.301.7250 Thank you Angela Maxwell Associate Product Manager1View0likes0CommentsMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael26Views0likes7Comments