Recent content
Multi Currency Sales Invoice
I have been searching the forum but could not find anything on this issue, which makes me doubt my sanity... :) When I create a sales invoice in AUD, our local currency, our selling price is AUD58. When I create a sales invoice in SGD, the selling price is still 58, but now SGD58. When I create a sales invoice in MYR, the selling price is still 58, but now MYR58. When I create a sales invoice in ZAR, the selling price is still 58, but now ZAR58. I can't change the local currency on the create invoice screen which is the field that gets converted. So now I sell my item for: AUD18.54 in Malaysia AUD64.74 in Singapore AUD4.76 in South Africa!! That is less than my cost price. Why doesn't the system pick up the local currency selling price and converts the foreign currency to match the selling price?MV181025 seconds agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency16Views0likes2CommentsPaying Annual Leave after Parental Leave
Hi I am using MYOB Payroll 2024.1 - for NZ Payroll. I have an employee who took 12 months of parental leave, and six months after returning to work she wishes to take some annual leave, of which was accrued and became annual leave whilst she was on parental leave. For clarity when she went on parental leave she had no annual leave owing to her, and some accrued (which turned into annual leave owing on her anniversary date whilst she was on parental leave). I understand that any annual leave accrued whilst on parental leave gets paid out using the AWE for the 12 months immediately before the annual leave is taken. I have tried using this support note (https://enterprise-support.myob.com/suppr/setting-up-an-employee-on-parental-leave-and-payin#expand-2Payingannualleaveupontheirreturn) to process the annual leave in the above mentioned situation. I am able to follow the instructions right up to selecting the option to "Use Average Weekly Pay". I am able to select this, however when I do so this still calculates Average Weekly Pay based on the past 4 weeks, rather than the past 52 weeks as required by NZ legislation in this situation. How do I override the 4 weeks so that it calculates the Average Weekly Pay over 52 weeks? I apologize if this has been asked on another post, I tried searching for relevant posts, but the only one I found was from 2-3 years ago and whilst it didn't appear to have a complete solution the replies have been closed. Thanks in advance, Gemma9Views0likes2CommentsMerchant 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 Michael97Views0likes17Comments