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Create Journal API Error 4245
I tried to create journal with 67 lines but I got this error { "Name": "ValidationError", "Message": "BusinessLine_AccountPostable", "AdditionalDetails": "AccountId:(GeneralAccountingEventLine)", "ErrorCode": 4245, "Severity": "Error", "LearnMore": null } what is this mean ? and how to know which account ? api end point : https://accountrightapi.myob.cloud/#bba98b4e-2319-4768-96c5-c8d874f3d786 .../GeneralLedger/GeneralJournal Thanksleave Entitlements
I need help with leave entitlements -they keep dropping out - to give you the back story set up leave entitlement quite a while ok , go forward 2 years approx - do to run payroll leave entitlements showing as 0.00 for both Annual and sick , ring myob they tell me to set up new entitlement categories - so i did now i have two lots of Annual Leave ( Annual Leave Fixed and Annual Fixed 2) and Sick Leave ( Sick Leave Fixed and Sick leave Fixed 2) , i tried to combine them for one employee as they were complaining the leave balance was wrong on the pay slip as was only showing the 2nd line , after i combined them i went to run the next payroll Leave entitlement for Sick leave was back to 0 again so not accruing and i cant select the any other entitlement category when i go to pay it out it only lets me select the entitlement category that is being used currently, please help me !!!!!Bank feeds stopped working.
My bank feeds have stopped working. My bank details have not changed and I have not changed any settings within MYOB. When I click on the Managed Bank accounts tab within MYOB is says my bank accounts are Bank Feed Ready (which is what they have always displayed). They were working fine for ages but stopped a few weeks ago. I waited for a few days thinking there may have been an issue and they would start again but they haven't.7Views0likes1CommentCUSTOMER SALES (DETAIL REPORT) ADD LINE DESCRIPTION OPTION
I have posted about this before months ago, but why is there no description showing in this report. Surely this is a must as it is a "detail report". We need to be able to see what the invoice was issued for. Ironically, I can generate a general ledger report with "fee income" filtered that allows for "line description" which shows the details. Come on MYOB, surely it is a quick fix to add "line description" option to this report.Purchases / Bills page
I would like to change the column widths on the Bills page as the default width for Suppliers is only 7 characters wide and this is regularly not enough to identify the supplier without clicking on the invoice. I am told by MYOB Support that there is no option to vary the column widths on this page.Combining SS and SG into one payment
I have an employee who has been Salary Sacrificing her whole wage each week. When I pay her super monthly she gets one payment for her SS and another for her Super Guarantee for each weekly payrun. She has asked on her accountants request to have these 2 amounts combined into 1 payment. I have no idea how I would do this or even if it is possible. Can anyone help ??Compatibld tablet that can download aba file
I normally process pay run on laptop butvI will need to go oversea for a month so thinking to uy to carry a tablet instead of laptop. Could you please help suggest which tablet that will compatible with MYOB to process pay run / pay super and can download aba file to pay for employees? Thank you for your help 🙏Unable to match transactions to invoices
Hi, I have some unallocated bank transactions but when I try to match them to invoices it won't work. When I go to the bank transactions the unallocated payments are showing but when I choose to match transaction the list of invoices brings up all invoices (including closed invoices), and the 'Balance Owing' field is blank, even when the invoice hasn't been paid. Also there's no invoice numbers showing like there usually is. Here's a screenshot. There's 3 invoices for this customer. The $990 has been paid and is closed. The $2490 has had $1190 paid and has $1300 owing, which is what this payment needs to be matched to. The $2350 is open and has no payments. This was working fine the other day so I'm assuming MYOB have changed something? Any ideas on how to fix this? Thanks!30Views1like1CommentBank Transactions - uncategorized transactions from prevous periods
I recently utilized the online Banking > Bank Transactions > Uncategorized to allocate codes for bank transactions in the current month, eg, August 2024. The account was reconciled and all was OK. Reconciled up to 20 August 2024. Now all uncategorized transactions from back in 2023 have populated my accounts, essentially doubling up every transaction. How did this happen, and how do I get rid of those transactions that have now landed in my accounts?21Views0likes1Comment