Bill details in general ledger and bulk payment report
Hi there, I am new to MYOB and hopefully I could get more clarity instead of just searching the forum and self-interpreting the solution by myself, and if anyone could share a sample or screenshot on the reporting format (if there is more detailed training modules or videos available too?) 1. When entering the purchases/bill in the purchase register - we have split the items line by line per invoice/bill - can such line item display in the general ledger as well - when Detailed GL entries is generated? (at the moment we are keeping a separate manual spreadesheet). 2. Banking Report - is there a report that we could generate that includes supplier information and all the bill details (not itemize) - number and total etc prior to or post aba file is generated? In order for bank approval to review the aba file loaded against all the supplier information. Thanks in advance
redoing my ABA file with a new date
Hi I created an ABA file on 11 March and loaded it to our bank. Unfortunately my manager didn't approve the bank transaction until the 12 March, so of course it now rejects. Is there an easy way to re create the same ABA file with a new date or do I have to delete the original and re do the "Pay Bill" process individually to correct it? Thank you SusanSolved1.1KViews0likes2Comments
Incorrect bank details entered
Hi, I paid an invoice and entered the incorrect bank details and the bank returned the money. This was paid off the invoice. I have since re paid the invoice to the correct bank details. I now have the payment that was returned from the bank and the repayment of the invoice sititng in my bank feeds. How do i fix this in MYOB? ThankyouSolved1.1KViews0likes1Comment
