Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
We have found a number of workpapers that we would like to be able to attach more than one ledger code too.
For example we find the GST workpaper quite restrivitve we have a seprate coded for GST inputs, GST outputs and GST Paid/Recevide from IRD.
We would also like the ability to put the GST return figures in for the year the same as you can with the PAYE return informaton in the Wages Reconcilation.
We also would like a summary work paper for loans and hire purchases.
ie There may be 5 loans but they are all grouped as one figure on the balance sheet.
We are just wondering if any one else has the same issues or ideas onm how to work around this.
Thanks for your feedback. It is much appreciated.
A change has been made to the Workpapers software to improve the way variances work when a workpaper compares to multiple accounts rather than just one account. We are currently working through the existing templates to look for places where this change should be implemented, and I will make sure that the GST reconciliation is included on this list, to be included in the next release.
I have also taken note of your other recommendations.
Senior Product Manager
It would also be really helpful if you could enter a formula (e.g. =(1+2+3)*3/23 like in excel) instead of just a number in the adjustments for the GST workpaper.