MYOB Acumatica: Sales and Purchases
I have an issue where the cross-rate decimals is inadequate to clear the bill. A bill is created in Indonesian Rupiah. RP275,400,000.00 at a rate of 1AUD to RP 10,598.984. The AUD Equivalent is AUD 25,983.62. When the IDR bill is paid using an AUD Cash account, the Cross rate required is based on 1AUD to RP11016 =…
After the upgrade on 11.06.25, I cannot print a Purchase Order. The message received is "the report cannot be opened because it includes a table (POOrder) or a field (EmployeeID) that does not exist" as per the following screenshot. Any ideas appreciated.
How to fix realised gains and losses due to different currency rates which was entered erroneously in receipting purchase orders and in entering currency rates in making payments. For MYOB Advanced. Thanks
Hello everyone, I've encountered an issue while exporting Bill Application data using the MYOB Advance API: some Application IDs are appearing twice. Has anyone else faced a similar issue, or does anyone have suggestions on how to resolve these duplicate IDs? Any help would be greatly appreciated! Best regards, Emma
Hi all, Do you know how to amend GST amount on AP invoice? Supplier's invoice has $54.70+GST 8.20. But in MYOB Advanced, it's entered as $54.70+GST $8.21. Could I overwrite the GST amount from $8.21 to $8.20 in MYOB? Thank you.
We have one customer whose expense recharges need to be billed to a different entity. I want to block the expense recharge account on the other customer setup so that expenses aren't recharged through the wrong customer. Thanks
Wondering if anyone can shed some light on why so many MYOB Advanced forums are closed? It seems any post discussing frustration involved in using MYOB Advanced gets closed as soon as an MYOB Staff comments on the thread, even though there is minimal discussion had on the topic. Also, how come I cannot message other forum…
Hi there, MYOB ADVANCED We have processed an invoice that has been finalised through to the debtors account however the Inventory Issue in the background is still *Balanced*. There is one stock item that seems to be causing the completion of the stock item release. Even tho we were able to complete the invoice? When trying…
Hi, We use the function Process Shipments -> prepare Invoice, then the invoices are generated messing up all that day's shipments and sales orders. One sales order suppose has one invoice linked. But now in one invoice has multipul orders and shipments. How can we delete the invoice has been generated and create the…
My invoices won't email to my client from the myob website on laptop they will work from my phone though
Hi In MYOB Advanced, The order which closed can not be changed to completed,what is the differenct b/w closed &completed. Thanks
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