Improving Work Papers

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WildingSmith
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WildingSmith
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Improving Work Papers

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.

3 REPLIES
bcMike_G
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New Zealand
bcMike_G
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Re: Improving Work Papers

We too have had this problem with the GST workpaper. Unfortunately we have had to resort to using an old Excel workpaper and linking this to the AO workpaper.
Hopefully MYOB will get this sorted quickly and thus make the GST workpaper usable.
MYOB Product Manager DonHounsell
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MYOB Product Manager
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Re: Improving Work Papers

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.

Don Hounsell

Senior Product Manager

MYOB

Don Hounsell
Senior Product Manager
MYOB
KatieBradburn
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KatieBradburn

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Re: Improving Work Papers

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.

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