Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
a month ago
We recently upgraded our 2013.6 file to live, since doing this it has thrown our Payables and Receivables with Tax Reconciliation reports out.
Payables/Recievables summary reports are correct and agree with the GL
Payables/Receivables with Tax reports are out (refers to an adjustment transaction done in 2015/16)
These were ok prior to the upgrade/conversion to live.