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Learn how we test new features and how to get involved. Discover what's in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
Migrating AccountEdge multi-currency to Business Lite
I have a small online store (it sells paper notebooks in the iPad age…) that has been using AccountEdge since around 2009. I buy stock in Euros and have used the multi-currency feature for purchases. There are probably a dozen purchases in Euros. Business Lite is the best fit for me, but my file can’t migrate because of the multi-currency transactions. Does anyone have a process for converting the multi-currency transactions to single currency? My accountant wants to move me to Xero, but it has a bigger learning curve and it’s a bit more expensive, so I’m debsperately trying to avoid it. Thanks for your help, Razz40Views0likes7Comments- 10Views0likes1Comment
Bank Reconciliation Scrolling
Hello This Month i have noticed the bank reconciliation window has changed. As i have hundreds of transactions in any 1 account, when I scroll to the end date and check the box the window SCROLLS BACK TO THE TOP and it is VERY VERY annoying! I then have to scroll all the way BACK to the bottom to keep reconciling EVERY SINGLE TIME. Why has this been changed? you used to scroll, match you transaction, tick the box scroll etc. This is very frustrating and has the potential for transactions to be missed, takes 5 times as long to reconcile bank accounts. Change it back!386Views13likes45CommentsChange to how GST is treated - now overcharging
Something appears to have changed recently with how transactions treat the GST on items. Historically, the Customer Card drove how the GST was treated on a sale regardless of how the item was configured. Our inventory has items that are set up as EITHER ex- or inc- GST, and this is for particular purposes depending on, for instance, if it needs to be connected to website pricing. Now, when we enter a transaction to an overseas based customer who should be treated as a GST-Free, the transaction is saying it's GST-Free but the dollar value is actually inclusive of sales tax. In the below example, I'm demonstrating this error. For a customer located overseas, the item AVS-415 should be $249.86. The customer card is configured correctly per the above. Any explanation on why this has changed, or if it is a recent bug that can be remediated would be appreciated. We have an extensive catalogue, and it's now impossible to know in any instance if the system is reliably calculating sales tax, or if prices are suddenly becoming more expensive for customers, therefore making the transaction appear to be less competitive.22Views0likes2CommentsRecurring Sale Invoices not saving
Hi I'm using AccountRight Standard 2025.11.1.9 [Desktop] and found that creating new sale invoices via Use Recurring are not being saved by MYOB and do not show in the Sales Register after being recorded. This has only started happening since today. Is this a global issue or a glitch in my data file?Solved879Views2likes59CommentsNew MYOB does not fit on my screen
I have the latest AR version of MYOB installed and it is very annoying as the screen display does not fit on my laptop monitor and I am forever having to minimise the display just to record a transaction or find reports etc. Why does MYOB keep making changes and doing this to us making life difficult!!!112Views2likes3CommentsMake Switching to Solo Simple and Seamless
It would be amazing to have a tool that lets me quickly transfer invoices, contacts, and expenses from my old accounting system or excel when I start using Solo. This would make onboarding so much smoother and really encourage businesses like mine to switch over.405Views37likes6Comments