ContributionsMost RecentMost LikesSolutionsRe: Beneficiaries distribution on the Income Statement is limited to 9 Hi Kerry, The message account already allocated is a warning message. It is appearing as account 51002 is allocated to two folders. It can be ignored. Please find below a screen shot as requested: Re: Beneficiaries distribution on the Income Statement is limited to 9 Hi Kerry, In the Account groups you will need to copy and paste account 51002 and 51102 to the folder Profit and Loss statement > Appropriations > Distributions. Re: MYOB MAS Reporter logo black Hi This is due to a Windows UpdateKB5001649 Details of which can be found: https://support.microsoft.com/en-us/topic/march-9-2021-kb5000802-os-builds-19041-867-and-19042-867-63552d64-fe44-4132-8813-ef56d3626e14 Microsoft release an update to fix this issue KB5001649 as explained in the following link: https://support.microsoft.com/en-us/topic/march-18-2021-kb5001649-os-builds-19041-870-and-19042-870-out-of-band-ebbe0617-3a63-467a-aaaa-2a4c68a6de33 You will need to get your IT to intall the later Windows Update. Re: MYOB Assets Small Business Pool is writing off assets over the instant asset threshold Hi Sharon, This is a display issue with the Small Business Pool schedule. The work around is to run the Full schedule, which will depeciate the Small Business Pool correctly. Re: Unpaid present entitlements in the notes Hi In Manage accounts make sure all 502 accounts are linked to the Account type for the third beneficiary. If this account type does not exist, you will need to create it and link it to these accounts. Re: MYOB AO Ledger Cashbook Issue Hi Arthur, Currectly not aware of any issues. Can you try again now. Re: Reporter: Roll Forward Error Rename the .nrw file of the client and enter the Non transactions Data back in. It is possible you are having network drop out issues that can cause these issues. If they are persistent, speak to your IT person to investigate this. You may need to recreate your user profile. Re: Reporter: Roll Forward Error Open the client's folder in the S6Client folder and find the file with the .nrw extension. Rename this file with a .old extension. You will need to enter all the Non Transaction Data and client lvel customisation of the reports again. Re: AO Profit and Loss report Hi Kim, I suggest you check that the Sales are in the correct account groups. For example, Profit Land oss statement > Sales and Income. Re: MSD Subsidy MYOB does not have a set procedure for accounting for the Covid payment. I can suggest you speak to your Accounting body for advice.