Most RecentMost ViewedNo Replies YetMyob cloud I need an advice on how to use the cloud server for myob. please help SolvedMyob Advanced - Create payment during process bank record Hello there Can someone please let me know about the following error - When i try to manually create a payment, the error comes up ' extrefnbr cannot be empty ' Kindly assist ...Assistance required for MYOB Advanced I have a client that has moved from MYOB Classic to MYOB Advanced. We are drowning with MYOB Advanced. I have been a MYOB CC for over 20 years and have accounting qualifications, but am struggling ...MYOB Advanced Post Use Good Afternoon, No longer goingto be using MYOB Advanced next year How do I go about retaining access of the history, transactions financial etc Will need access Read Only Which type of licens...MYOB Advanced - Multiple Unit Sets Hi, Is it possible to have multiple unit sets for a company with 1 branch. If so, how do you do it? First Bank Reconciliation We just migrated on MYOB advanced last year. How to bring in bank beginning balance so we can do our first bank reconciliation. How to Add Bank Details in Tax Invoice (Sales Invoice) Hi everyone, We are currently implementing MYOB Advanced, and during our testing of the sales invoice, we noticed that the bank details are not appearing on the tax invoice. As a result, our c...Please delete Moved to another forum G/L listings report - module type Could anyone please provide what each of the following stands for per the G/L listings report under module type. AP, AR, CA, GL, IN, BL, CM, IV, JC, PR Reconcile holiday pay provision GL to payroll Hi there, Has anyone had any luck reconciling the holiday pay provision GL to the payroll leave liability report in Advanced? Thanks ATO refund - MYOB Advanced Have received a refund from the ATO. I am wondering do you enter via a cash transaction or enter via payables. If enter via payables how to do you close this out as there is nothing to offset again...Capital Goods Imported Hi, I have a bill in EURO from an overseas supplier for a capital purchase. What tax code should I use to enter this in Accounts Payable? I assume this is a no GST capital purchase? Thanks in adv...
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