Recent Posts & Replies
Super not calculating on RDO Accrual
Hi I have searched the forum and found a post from 2022 with this question. I followed advice to confirm that the RDO accrual is correctly set up and it is. We work 40 hour week, 38 paid 2 accrue in a category called base towards RDO. The accrual works in terms of hours banked. The superannuation is not set to exempt. But, when I process the pay, the super appears not to calculate on those hours.43Views0likes2CommentsEOFY Payments
Hi there, payments made into and out of our business account over the 29 & 30 June are showing up as 01/07/2024 on the bank feeds. They show up on our bank statement as 29 & 30 June but incorrect on the bank feed. How do we correct this to be in the right financial year? thanks Wendy65Views2likes6Commentscash at bank and historical balancing problem
Hello, I urgently need help and I am super confused in regards to my cash at bank and historical balancing. I started off with a opening balance for cash at bank with $10,748 and current balance of $10,426 and had a 0 historical balancing. I had an issue with the remaining balance and wanted to make it 0. Next thing i know, my cash at bank would always be opening with $10,426, and either closing with $10,386 with 0 historical balancing, or $10,426 with $40 historical balancing. Pls help3Views0likes0CommentsCannot import CSV file into Budget
I have exported the existing budget into a CSV file. I have then entered the updated figures required into this downloaded CSV file. When I try to import the file, I am not able to do so and it comes up with an error message: The accounts list specified in the CSV file doesn't match your budget. I have not changed any of the accounts, only the amounts. I was able to complete this task yesterday, however it is not working today. I opened another MYOB file, exported the budget as a CSV file. Without making any changes to the CSV file, I immediately tried to import it and also received the same error message. Thanks for your help with this.36Views0likes6CommentsHow to delete uncategorised bankfeed transactions?
I have a MYOB Business file that I once connected a bankfeed on, the file was only used by me for demo purposes for a very short while, not an actual business file. I now want to use the file for my own business bookkeeping, I've deleted any transactions in the file but I don't seem to be able to delete the 48 "uncategorised transactions" that came through on the bankfeed when it was connected. Bankfeed has since been deleted. Could anyone suggest how I might delete these transactions please?4Views0likes0CommentsWhy are QuickBooks payroll updates not working and how can I fix this issue?
I'm having trouble with QuickBooks payroll updates not working. The updates fail to download or install, and I'm getting error messages. How can I resolve this issue and ensure my payroll updates correctly?34Views0likes0CommentsBAS error
I'm doing the June BAS for a simple rent earning company. The GST Detail Accrual report shows sales of $150,000 However the BAS shows sales of $115,00 The difference is the last rent invoice dated 14/6. I have checked everything - this invoice is the same as one in April and May. How can this be?4Views0likes0CommentsBank transactions: Filter by transactions with and without an attachment
It would be good to be able to search for transactions with attachments quickly and be able to access them from places other thant the Bank Transaction screen. Can a filter be added to the Bank Transaction screen, similar to the show Transactions with Notes filter that currently exists, but make it show Transactions with Attachments? Also, can there be an icon added to the General Ledger Transaction report (and other detail reports) to indicate there is an attachment on a specific transaction? Lastly, when that transcation is drilled down on from that report, can there be a button added to the actual transaction to allow us to access the attachment direct from the Spend Money/Receive Money transaction? Its far from ideal to only be able to access the attachments from the bank transaction screen. "Finding transactions with attachments should be easier"1.8KViews3likes2CommentsAccounting for Amex payments
Hi, I'm new to MYOB and I'm trying to figure out how to match the payment for my Business Amex card statement balance to the matching bank BPAY transaction. Do I just categorise them as Credit Card #1, or is there something else I need to do? Many thanks for your help!Solved8Views0likes2CommentsMISSING ATO REQ INFO
I went to create a payrun and I received a message MISSING ATO Requirement Info asking to update payroll details. I have checked everything and all payruns have been accepted. All end of year for 23/24 went through. Has anyone else received this msg? Please advise if you think I should call the ATO or if you have any other advice. Thankyou5Views0likes0CommentsReversal of debit transactions
Hi all, In my bank transactions, an EFTPOS machine has put 1 pre-authorisation transaction, then secondly reversed the transaction (reversal of debit) and finally the third transaction is for the approved amount. How do I allocate these transactions? I have already allocated the correct final and approved transaction but I'm left with the 2 others. Thanks, Louise31Views0likes5Commentsif you have no items on hand the value of your inventory must be zero
I don't know why I'm getting this error message. When I do the inventory, I'm allocating the right quantity and cost on inventory journal that is on the item stock on hand. Please see attached my screenshots. I want to be able to reduce the quantity of this item by 37.2L and the value of $1963.20, but the journal won't record, gives me the above error message instead. How do I fix this error message please? Thanks! Eliane20 hours agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency21Views0likes1CommentMerge/combined duplicated contacts in MYOB online version
Dear MYOB technicians, The needs are arising for being able to merge/combine the duplicate contacts in MYOB online version. The Essential has be developed for years but this funtion still unavailable. I am not sue if this is never achievable for online version ( if yes, this could be one of the disadvantage of online version) or MYOB needs hearing more voices to raise this request ( if yes, please have more users to submit the request here). Thank you for your support.198Views9likes1Comment