AccountRight: Accounting & BAS

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AR SE version not opening up my files
I need to use online and offline versions and having trouble logging in. I have downloaded the SE edition, with all good intentions of using it for the 3x offline data files (I purchased 5-data file...
Julie_B
10 hours ago
60Views
0likes
5Comments
Unable to active GL code
hi there, team member has accidentally inactivated a GL code and tried to click "mark as active" but keeping getting error message saying "You have cheques or deposits for this account in your files"...
Engine_Property
1 day ago
16Views
0likes
2Comments
Restoring old files offline
Hi, I am trying to access some very old files (pre 2008) offline which are older versions. I am currently running version 2024.2.0. 1. I select the old file from my library, it askd if I want to up...
Chunts123
2 days ago
637Views
0likes
3Comments
upload data files
I'm publishing this post again on a different discussion platform as I would really like an answer further to MYOB advising that the server edition would be the solution for so many of us, I've...
mistyben
2 days ago
32Views
0likes
2Comments
Category list excluding Inactive categories
I would like to run the Category report so that it only shows Active Categories. The default is that all Categories are shown. When I select The Categories button at the top of the page I get the S...
GaryHHH
6 days ago
36Views
0likes
3Comments
Support is non existent
Hello Guys, I have been trying to contact MYOB via phone for the past two days and no one will ever answer. On both days I was in a cue for well over an hour. To add insult, I was informed at t...
DerekRaine
11 days ago
SUPPORT
37Views
0likes
1Comment
GST Report Differences between Desktop and Web version due to credit notes
When looking at GST report for the last quarter Jan- March 2026 we have a difference of $13.26 between the desktop version and the web based version. We have been able to narrow it down to three cr...
KOMSSOffice
11 days ago
26Views
0likes
1Comment
MYOB desktop version
I've just been advised that as a loyal user and recommender of MYOB since the 1990's, because my serial number is a "professional partner" serial number it will be cancelled and my client's data fil...
mistyben
28 days ago
3.7KViews
1like
71Comments
Can you do a joint IAS / BAS for two company files
Hi all two company files - one ABN Is it possible to generate the BAS from each file and lodge, each one with the ATO (only one ABN) or do I need to combine the two? many thanks Daph
Daph1
1 month ago
28Views
0likes
1Comment
Revise a lodged BAS in MYOB
I have prepared and lodged the Oct-Dec 2025 BAS and lodged through MYOB Account Right SBR. It is not yet due (3 March 2026). The accountant has sent through adjusting journals for 2025 tax year and ...
FASOLA
1 month ago
Desktop
76Views
0likes
3Comments
Bank Recons
Why has the system randomly duplicated bank entries dated back to March 2024? I can see that they are system generated because I don't use cheque numbers and my entries have attachments. These e...
ilana
1 month ago
53Views
0likes
2Comments
Credit notes
We sell to customers through an intermediary. We invoice the customer with a copy of invoice to the intermediary. The intermediary deducts their commission and makes payment to us leaving a shortfa...
chriswilkinson
2 months ago
64Views
0likes
3Comments
Signing up for Pay Super
Hello, I am trying to connect to the new Pay Super function. I am not receiving a 0.01 deposit from MYOB in our bank account that has a code attached per the MYOB instructions. I have rung MYOB Sup...
FinanceCVC
2 months ago
62Views
0likes
1Comment
Jobs from Accountright not showing Online
We have been using Accountright and are trying to now use the online platform. I'm currently having to use both in the transition for various tasks and some reporting. When I go to Accounting - J...
Solved
squinny
2 months ago
48Views
0likes
1Comment
ATO STP
Hello - Currently processing BAS and have logged into ATO portal and notice the W1 & W2 not balanced to my MYOB record. On checking 1 pay run in STP reporting centre has come up with Gross Pay...
Solved
Jen_L
2 months ago
79Views
1like
2Comments
Budget entry
How does one enter budget figures in a new AccountRight data file
Solved
JohnAlbury
2 months ago
349Views
0likes
5Comments
Entering budgets on jobs
How do you enter budgets on jobs?
LindaDav
2 months ago
25Views
0likes
0Comments
Use of Cost Centres & Jobs
Hi, New to MYOB AR , and looking to extract as much functionality form it as possible. It is possible to do a general journal entry in MYOB and have a separate Cost Centre with a separate Job...
Stephen2024
2 months ago
browser
352Views
0likes
6Comments
ATO error code CMN.ATO.PAYEVNTEMP.000372
Hello, Can anyone help me with this payroll issue please. I paid a staff member a lump sum as an under payment for a few weeks, but put on the wrong lump sum e. I have since corrected this...
fayem
3 months ago
42Views
0likes
1Comment
GL Journals not recording
Please fix the issue with GL Journals not recording (per below). See attached I've been using AccountRight msi (offline version) for a number of years with a number of company files. The current ver...
schryan
3 months ago
61Views
0likes
1Comment

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