ContributionsMost RecentMost LikesSolutionsMYOB BUSINESS - INCLUDE GST IN JOB REPORT Please MYOB, include an option to have gst included in the job reports (particularly job activity report). I am the treasurer of a NFP and to get the information I have to export the job activity report, make a note of the account headings, then export a general ledger selecting these accounts with the job name added. I then have to filter out all unrelated transactions in Excel and cross reference to make sure I have an accurate record. It would be a lot easier and save so much time to complete grant acquittals if gst was an option in job reports. Re: UNABLE TO ALLOCATE JOB TO TRANSACTION It's not working. I'll just have to delete the transactions and re-enter. AAAAAGH! Re: UNABLE TO ALLOCATE JOB TO TRANSACTION Not sure why, but it is working now! UNABLE TO ALLOCATE JOB TO TRANSACTION I have entered some transactions using prefill from recurring. I thought that I had included the job name, but it is not showing. I have tried to update the transactions to include the job, but MYOB won't update. I'm sure I've done this before without issue. Is anyone able to advise? Many thanks. Re: ALLOCATING A JOB NAME TO TRANSACTION AFTER RECONCILIATION Thank you Genreve. Lesson learned. I will add this to my end of month checklist. ALLOCATING A JOB NAME TO TRANSACTION AFTER RECONCILIATION Hi, Just wondering if anyone knows if there is a work around for allocating a job name after reconciliation?When I allocate a job name to a reconciled transaction the transaction is then unreconciled. I bookkeep for a NFP and allocate a job name to donations for special purpose, so that I can easily identify what I need to transfer to a different account and also for reporting purposes. I have fixed the issue now by updating my recurring transaction, but would like to know in case it crops up again. Thanks in advance for your advice. Re: GST OVERPAYMENT REFUND FROM A PREVIOUS YEAR Sorry, actually I read that, but the issue is that this an overpayment from a couple of years ago and MYOB is accounts are set up with gst collected and gst paid. Maybe I just create a payment and allocate to tax refund? Re: GST OVERPAYMENT REFUND FROM A PREVIOUS YEAR Thank you :) GST OVERPAYMENT REFUND FROM A PREVIOUS YEAR Hi, I took over the role of Treasurer for a small NFP last year. We have received a refund for a GST overpayment from 2020 that has been sitting at the ATO. I am hoping someone can advise how I should account for it in MYOB Business Pro Online. Thanks in advance. Kathy Re: RECORDING AND ALLOCATION OF ELECTRICITY CREDIT Thank you so much. It took my a while but the penny finally dropped. I skipped the step of creating the bills to be allocated. 🙄