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Verify your URL and try again","pageNotFound.title":"Access Denied","pageNotFound.message":"You do not have access to this area of the community or it doesn't exist","eventAttending.title":"Responded as Attending","eventAttending.message":"You'll be notified when there's new activity and reminded as the event approaches","eventInterested.title":"Responded as Interested","eventInterested.message":"You'll be notified when there's new activity and reminded as the event approaches","eventNotFound.title":"Event Not Found","eventNotFound.message":"The event you tried to respond to does not exist.","redirectToRelatedPage.title":"Showing Related Content","redirectToRelatedPageForBaseUsers.title":"Showing Related Content","redirectToRelatedPageForBaseUsers.message":"The content you are trying to access is archived","redirectToRelatedPage.message":"The content you are trying to access is archived","relatedUrl.archivalLink.flyoutMessage":"The content you are trying to access is archived View 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padding: 2.5rem var(--lia-bs-grid-gutter-width);\n margin: 0 auto;\n font-size: 0.875rem;\n\n @media (min-width: 576px) {\n max-width: 33.75rem;\n }\n\n @media (min-width: 768px) {\n max-width: 45rem;\n padding: 2.5rem calc(var(--lia-bs-grid-gutter-width) * 0.5);\n }\n\n @media (min-width: 992px) {\n max-width: 60rem;\n }\n\n @media (min-width: 1260px) {\n max-width: var(--lia-container-max-width);\n }\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 {\n display: flex;\n justify-content: flex-start;\n flex-wrap: wrap;\n width: 100%;\n color: var(--lia-rte-custom-color-18);\n\n ul {\n list-style: none;\n padding: 0;\n flex: 100%;\n margin-bottom: 0;\n\n li {\n a {\n color: var(--lia-rte-custom-color-18);\n padding: 0.3125rem 0;\n display: inline-block;\n }\n }\n }\n\n + .custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 {\n border-top: 1px solid #687480;\n margin-top: 1.25rem;\n padding-top: 1.25rem;\n }\n}\n\n.custom_widget_Custom_Footer_footer-text-wrapper_7twck_69 {\n color: var(--lia-rte-custom-color-18);\n width: 100%;\n}\n\n.custom_widget_Custom_Footer_footer-text-wrapper_7twck_69 p {\n margin-bottom: 0;\n}\n\n.custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 {\n display: flex;\n justify-content: space-between;\n color: var(--lia-rte-custom-color-18);\n border-top: 1px solid var(--lia-rte-custom-color-18);\n margin-top: 1.25rem;\n padding-top: 1.25rem;\n width: 100%;\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 .custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 ul li {\n width: auto;\n display: inline-block;\n}\n\n.custom_widget_Custom_Footer_footer-links-wrapper_7twck_40 .custom_widget_Custom_Footer_footer-social-wrapper_7twck_78 ul li a {\n padding: 0;\n margin-right: 0;\n border-radius: 0.75rem;\n}\n\n@media (min-width: 992px) {\n .custom_widget_Custom_Footer_footer-text-wrapper_7twck_69,\n 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you","topicsCount":135,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-21T16:31:15.044+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:353563":{"__typename":"User","uid":353563,"login":"avdent","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:353563"},"IdeaTopicMessage:message:892393":{"__typename":"IdeaTopicMessage","subject":"Daylight Savings Time Changeover","conversation":{"__ref":"Conversation:conversation:892393"},"id":"message:892393","revisionNum":1,"uid":892393,"depth":0,"board":{"__ref":"Idea:board:myob-business-ideasexchange"},"author":{"__ref":"User:user:353563"},"metrics":{"__typename":"MessageMetrics","views":7},"postTime":"2025-04-21T15:58:48.895+10:00","lastPublishTime":"2025-04-21T15:58:48.895+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" It seems to me that MYOB never seems to work properly with the switch over to and from daylight savings time.    Does anyone have a fix for this? I've never been able to make it work. MYOB does get...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"213","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" It seems to me that MYOB never seems to work properly with the switch over to and from daylight savings time.    Does anyone have a fix for this? I've never been able to make it work. MYOB does get the actual hours for the shift correct. It's just that the start and finish times for the shift are changed in Team and it's very confusing for my employees and me.   Yes I have all the devices set to AEST and all the devices automatically adjust to the correct time at the correct time.   ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"514","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuM3wyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag:MYOB Team","text":"MYOB Team","time":"2020-06-18T15:27:01.470+10:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]}},"Conversation:conversation:889781":{"__typename":"Conversation","id":"conversation:889781","topic":{"__typename":"ForumTopicMessage","uid":889781},"lastPostingActivityTime":"2025-04-21T12:02:15.802+10:00","solved":false},"Forum:board:Bus-Pay":{"__typename":"Forum","id":"board:Bus-Pay","displayId":"Bus-Pay","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Payroll & MYOB Team","shortTitle":"MYOB Business: Payroll & MYOB Team","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjQtRkc5YzNB?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":1424,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2024-05-18T22:49:09.835+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:355581":{"__typename":"User","uid":355581,"login":"VW0599","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-3.svg?time=0"},"id":"user:355581"},"ForumTopicMessage:message:889781":{"__typename":"ForumTopicMessage","subject":"Superannuation Guarantee Charge query","conversation":{"__ref":"Conversation:conversation:889781"},"id":"message:889781","revisionNum":1,"uid":889781,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:355581"},"metrics":{"__typename":"MessageMetrics","views":71},"postTime":"2025-03-04T11:21:44.411+11:00","lastPublishTime":"2025-03-04T11:21:44.411+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" Hi I've had to lodge an SGC with the ATO.  I have then paid SG owed + SGC by EFT from business bank account.   How do I record this in MYOB?  If I record a Spend Money and credit the business bank...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"218","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi I've had to lodge an SGC with the ATO.  I have then paid SG owed + SGC by EFT from business bank account.   How do I record this in MYOB?  If I record a Spend Money and credit the business bank account, do I then debit Superannuation Payable liability account and Superannuation Charge?   How do I link the Superannuation Payable to what is visible as unpaid in Payroll - Pay Super?   If I go to Payroll - Pay Super and select relevant months, MYOB will automatically process SG and duplicate the payment already made.  So, how do I tick off outstanding Superannuation amounts and report with STP?   Haven't been able to find answers so I'd appreciate any assistance. Thank you. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"728","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:892233":{"__typename":"Conversation","id":"conversation:892233","topic":{"__typename":"ForumTopicMessage","uid":892233},"lastPostingActivityTime":"2025-04-21T11:39:23.564+10:00","solved":false},"Forum:board:Bus-Banking":{"__typename":"Forum","id":"board:Bus-Banking","displayId":"Bus-Banking","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Banking","shortTitle":"MYOB Business: Banking","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjItdmdORUpX?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":810,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-21T11:39:23.564+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:274933":{"__typename":"User","uid":274933,"login":"EvotecIT","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:274933"},"ForumTopicMessage:message:892233":{"__typename":"ForumTopicMessage","subject":"Bank rec date wrong","conversation":{"__ref":"Conversation:conversation:892233"},"id":"message:892233","revisionNum":2,"uid":892233,"depth":0,"board":{"__ref":"Forum:board:Bus-Banking"},"author":{"__ref":"User:user:274933"},"metrics":{"__typename":"MessageMetrics","views":20},"postTime":"2025-04-15T11:07:52.276+10:00","lastPublishTime":"2025-04-15T11:09:39.672+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" If I reconcile a bank account, to say the end of last month, after I click \"Reconcile\" it shows the reconciliation date as today, not the date I selected. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"156","kudosSumWeight":1,"repliesCount":2,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" If I reconcile a bank account, to say the end of last month, after I click \"Reconcile\" it shows the reconciliation date as today, not the date I selected. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"156","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:892258":{"__typename":"Conversation","id":"conversation:892258","topic":{"__typename":"IdeaTopicMessage","uid":892258},"lastPostingActivityTime":"2025-04-20T17:39:27.563+10:00","solved":false},"User:user:357285":{"__typename":"User","uid":357285,"login":"mjelic","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-9.svg?time=0"},"id":"user:357285"},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtWmhMWDJ2?revision=2\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtWmhMWDJ2?revision=2","title":"Create Transaction from Recurring.png","associationType":"BODY","width":1500,"height":1022,"altText":""},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtS2xMN1Mx?revision=2\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtS2xMN1Mx?revision=2","title":"Record Trans from RT List.png","associationType":"BODY","width":1490,"height":635,"altText":""},"IdeaTopicMessage:message:892258":{"__typename":"IdeaTopicMessage","subject":"Record Transaction from Recurring List","conversation":{"__ref":"Conversation:conversation:892258"},"id":"message:892258","revisionNum":2,"uid":892258,"depth":0,"board":{"__ref":"Idea:board:myob-business-ideasexchange"},"author":{"__ref":"User:user:357285"},"metrics":{"__typename":"MessageMetrics","views":19},"postTime":"2025-04-15T17:46:09.694+10:00","lastPublishTime":"2025-04-15T17:46:47.566+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" I am on old MYOB Accounting user (back 15 years ago) and I am SURE there used to be an option to \"Record Transaction\" from the Recurring Transaction screen. (In fact, there used to be a really nice \"...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":1,"repliesCount":3,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[{"__typename":"AssociatedImageEdge","cursor":"MjUuM3wyLjF8b3wyNXxfTlZffDE","node":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtWmhMWDJ2?revision=2\"}"}},{"__typename":"AssociatedImageEdge","cursor":"MjUuM3wyLjF8b3wyNXxfTlZffDI","node":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04OTIyNTgtS2xMN1Mx?revision=2\"}"}}],"totalCount":2,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I am on old MYOB Accounting user (back 15 years ago) and I am SURE there used to be an option to \"Record Transaction\" from the Recurring Transaction screen. (In fact, there used to be a really nice \"tree\" of common options you would typically do in MYOB.... I miss that...)  Currently, the List of Recurring transactions is found in the Banking section, yet to create a transaction from the Recurring list kinda depends on what kind of transaction you want to make. It's confusing.   Why separate them and why not make it easy to jump straight into it. When I am reconciling a bank statement, there are dozens of recurring transactions I need to create. I recognise them easily on the statement. So my thought is (and I'm sure is how it worked back in the day) is you go to your list of Recurring Transactions and from there, you pick the RT you need to enter, and from THAT screen, there is a button Record New Transaction.  Here is a (bad) mockup. BTW, that \"RECORD\" at the bottom of the screen is the wrong word. You are SAVING the template for a recurring transaction. You are not actually RECORDING the recurring transaction into a Journal, at that point.   Alternatively, or even a second option, you could have some way to \"Record New Transaction\" from the actual list of Recurring Transactions. Here is another (terrible) mockup.   ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1383","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuM3wyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag:Recurring Transactions List","text":"Recurring Transactions List","time":"2018-01-22T15:41:57.515+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]}},"Conversation:conversation:892382":{"__typename":"Conversation","id":"conversation:892382","topic":{"__typename":"ForumTopicMessage","uid":892382},"lastPostingActivityTime":"2025-04-20T12:03:34.307+10:00","solved":false},"User:user:253731":{"__typename":"User","uid":253731,"login":"Cherie2021","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:253731"},"ForumTopicMessage:message:892382":{"__typename":"ForumTopicMessage","subject":"Payroll transactions not on general account for bank reconciliation.","conversation":{"__ref":"Conversation:conversation:892382"},"id":"message:892382","revisionNum":1,"uid":892382,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:253731"},"metrics":{"__typename":"MessageMetrics","views":8},"postTime":"2025-04-20T12:03:34.307+10:00","lastPublishTime":"2025-04-20T12:03:34.307+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I'm finally catching up on my bank rec's from 2023 ( yes i know) and my payroll entries are not listed on my general account to reconcile my bank account. They are listed under electronic clearing account.  How do i get them to my general account without having to delete and re-enter? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"293","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892381":{"__typename":"Conversation","id":"conversation:892381","topic":{"__typename":"ForumTopicMessage","uid":892381},"lastPostingActivityTime":"2025-04-20T09:44:13.481+10:00","solved":false},"Forum:board:Bus-Acc":{"__typename":"Forum","id":"board:Bus-Acc","displayId":"Bus-Acc","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Accounting & BAS","shortTitle":"MYOB Business: Accounting & BAS","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjMteHhCb2Fl?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":341,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-20T09:44:13.481+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:354690":{"__typename":"User","uid":354690,"login":"PaulBear","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-3.svg?time=0"},"id":"user:354690"},"ForumTopicMessage:message:892381":{"__typename":"ForumTopicMessage","subject":"MYOB not letting me lodge current period BAS","conversation":{"__ref":"Conversation:conversation:892381"},"id":"message:892381","revisionNum":1,"uid":892381,"depth":0,"board":{"__ref":"Forum:board:Bus-Acc"},"author":{"__ref":"User:user:354690"},"metrics":{"__typename":"MessageMetrics","views":5},"postTime":"2025-04-20T09:44:13.481+10:00","lastPublishTime":"2025-04-20T09:44:13.481+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, I am trying to lodge my BAS and MYOB is trying to lodge the Oct - Dec BAS which I have done and have a saved copy of it. When I first logged in to do it MYOB was showing this as complete but then proceeded to do the previous period. Does anyone know a workaround or why this is happening? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"295","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:862112":{"__typename":"Conversation","id":"conversation:862112","topic":{"__typename":"ForumTopicMessage","uid":862112},"lastPostingActivityTime":"2025-04-17T18:09:08.539+10:00","solved":false},"User:user:179767":{"__typename":"User","uid":179767,"login":"MelBax","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:179767"},"ForumTopicMessage:message:862112":{"__typename":"ForumTopicMessage","subject":"MYOB Teams App not showing submitted timesheet","conversation":{"__ref":"Conversation:conversation:862112"},"id":"message:862112","revisionNum":1,"uid":862112,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:179767"},"metrics":{"__typename":"MessageMetrics","views":385},"postTime":"2024-03-18T16:13:17.135+11:00","lastPublishTime":"2024-03-18T16:13:17.135+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I have an employee that is having issues with their MYOB Teams App.  When they submit their timesheets it does not show their history and therefore they do not know whether or not their timesheet has been submitted.  As the employer we can see the submitted timesheets. As they cannot confirm whether the timesheets have been submitted we are having trouble with timesheets being submitted more that once.   They are a long time user of the app and have logged on and off. Removed app and reinstalled it and are still having issues.  ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"562","kudosSumWeight":2,"repliesCount":24,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892366":{"__typename":"Conversation","id":"conversation:892366","topic":{"__typename":"ForumTopicMessage","uid":892366},"lastPostingActivityTime":"2025-04-17T17:47:08.922+10:00","solved":false},"User:user:357441":{"__typename":"User","uid":357441,"login":"NP74","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"id":"user:357441"},"ForumTopicMessage:message:892366":{"__typename":"ForumTopicMessage","subject":"Rejected Electronic Payments","conversation":{"__ref":"Conversation:conversation:892366"},"id":"message:892366","revisionNum":1,"uid":892366,"depth":0,"board":{"__ref":"Forum:board:Bus-Banking"},"author":{"__ref":"User:user:357441"},"metrics":{"__typename":"MessageMetrics","views":22},"postTime":"2025-04-17T16:30:26.304+10:00","lastPublishTime":"2025-04-17T16:30:26.304+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I did an electronic payment but it was rejected a few days letter and the amount returned to my bank account. When I look up how to fix a rejected electronic payment, it shows me how to do it in MYOB Account Right by going to the Edit menu and choose Reverse Payment, but I cannot see how to do this in MYOB Business. Would anyone please be able to direct me on how to do this using MYOB Business? Thanking you, Narrelle ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"425","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:866846":{"__typename":"Conversation","id":"conversation:866846","topic":{"__typename":"ForumTopicMessage","uid":866846},"lastPostingActivityTime":"2025-04-17T15:20:20.755+10:00","solved":true},"User:user:226446":{"__typename":"User","uid":226446,"login":"toddandrh","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:226446"},"ForumTopicMessage:message:866846":{"__typename":"ForumTopicMessage","subject":"ABN changed + STP Reporting issue","conversation":{"__ref":"Conversation:conversation:866846"},"id":"message:866846","revisionNum":2,"uid":866846,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:226446"},"metrics":{"__typename":"MessageMetrics","views":364},"postTime":"2024-04-30T15:07:45.980+10:00","lastPublishTime":"2024-04-30T15:12:11.858+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" We have a client who changed its' entity structure during the financial year. All STP reporting has been going to the old ABN. I have read some of the posts on here about finalising the End of Year, and the submitting for the new ABN. My problem is, the changed happened several months ago. The STP EOY figures are a combination of old and new ABN pay events, but all lodged under the old ABN. I clearly can't finalise, as part of the figures would be reported under the incorrect ABN. However, I also can't see a way of modifying the figures to reflect the split. The same MYOB file was used, so there is no option of using the one for the old file. Would it work if I edited the Payroll Details tab for each employee for the YTD figures at the end of the old ABN, lodged zero dollar pay reports for these, and then zeroed those figures as suggested in the support notes, for the new ABN? Any help would be appreciated. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"946","kudosSumWeight":0,"repliesCount":9,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892337":{"__typename":"Conversation","id":"conversation:892337","topic":{"__typename":"ForumTopicMessage","uid":892337},"lastPostingActivityTime":"2025-04-17T14:53:35.048+10:00","solved":false},"Forum:board:Bus-Sales":{"__typename":"Forum","id":"board:Bus-Sales","displayId":"Bus-Sales","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Sales and Purchases","shortTitle":"MYOB Business: Sales and Purchases","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjAtQkJUc2V4?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":1155,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-03T11:38:45.184+11:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:127572":{"__typename":"User","uid":127572,"login":"sironmonger","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-3.svg?time=0"},"id":"user:127572"},"ForumTopicMessage:message:892337":{"__typename":"ForumTopicMessage","subject":"Returned payments","conversation":{"__ref":"Conversation:conversation:892337"},"id":"message:892337","revisionNum":1,"uid":892337,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:127572"},"metrics":{"__typename":"MessageMetrics","views":18},"postTime":"2025-04-17T11:57:06.734+10:00","lastPublishTime":"2025-04-17T11:57:06.734+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I had a number of payments which were returned to me by the bank due to incorrect bank details-they were part of a number of electronic batch payments. I did not realise the client they were for so I placed them all in an account that I called \"unable to reconcile\" so that I could reconcile my bank account. I now need to use these funds to pay the client now that I have the correct bank details. However I do not know how to go about this? I have reversed the bank transaction but I am totally unsure how to go about redoing the payment using the funds from the account I created? Once I have done that I do not know how to deal with the bank transactions I had to reverse that are now all sitting in my prepare bank transactions? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"740","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892327":{"__typename":"Conversation","id":"conversation:892327","topic":{"__typename":"ForumTopicMessage","uid":892327},"lastPostingActivityTime":"2025-04-17T12:33:07.004+10:00","solved":false},"User:user:279611":{"__typename":"User","uid":279611,"login":"Enough","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"id":"user:279611"},"ForumTopicMessage:message:892327":{"__typename":"ForumTopicMessage","subject":"personal gift card for part payment","conversation":{"__ref":"Conversation:conversation:892327"},"id":"message:892327","revisionNum":1,"uid":892327,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:279611"},"metrics":{"__typename":"MessageMetrics","views":13},"postTime":"2025-04-17T09:51:22.633+10:00","lastPublishTime":"2025-04-17T09:51:22.633+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" We used a personal gift card as part payment for a purchase.  How do we enter this with the bank amount not matching the purchase amount?   ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"152","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892320":{"__typename":"Conversation","id":"conversation:892320","topic":{"__typename":"ForumTopicMessage","uid":892320},"lastPostingActivityTime":"2025-04-17T12:05:15.727+10:00","solved":false},"Forum:board:Bus-Maint":{"__typename":"Forum","id":"board:Bus-Maint","displayId":"Bus-Maint","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Getting Started","shortTitle":"MYOB Business: Getting Started","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjctbGhFZEd5?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":459,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-17T12:05:15.727+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:357395":{"__typename":"User","uid":357395,"login":"Adrian_T","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:357395"},"ForumTopicMessage:message:892320":{"__typename":"ForumTopicMessage","subject":"MechanicDesk","conversation":{"__ref":"Conversation:conversation:892320"},"id":"message:892320","revisionNum":2,"uid":892320,"depth":0,"board":{"__ref":"Forum:board:Bus-Maint"},"author":{"__ref":"User:user:357395"},"metrics":{"__typename":"MessageMetrics","views":9},"postTime":"2025-04-17T09:08:53.853+10:00","lastPublishTime":"2025-04-17T09:09:38.948+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Does anyone out there integrate with MechanicDesk and would I be able to ask about your experience?   Looking to use them but they won’t provide reference sites. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"170","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892321":{"__typename":"Conversation","id":"conversation:892321","topic":{"__typename":"ForumTopicMessage","uid":892321},"lastPostingActivityTime":"2025-04-17T09:17:44.156+10:00","solved":true},"Forum:board:Bus-Report":{"__typename":"Forum","id":"board:Bus-Report","displayId":"Bus-Report","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Reports","shortTitle":"MYOB Business: Reports","parent":{"__ref":"Category:category:Business"},"entityType":"FORUM","depth":3,"avatar":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bi04MjYtcnNLbmo3?image-coordinates=0%2C0%2C320%2C320\"}"},"description@stripHtml":"","topicsCount":315,"messageActivity":{"__typename":"MessageActivity","corePropertyChangeTime":"2025-04-17T09:17:44.156+10:00"},"userContext":{"__typename":"NodeUserContext","canAddAttachments":true,"canUpdateNode":false,"canPostMessages":false,"isSubscribed":false}},"User:user:197101":{"__typename":"User","uid":197101,"login":"jenny4","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:197101"},"ForumTopicMessage:message:892321":{"__typename":"ForumTopicMessage","subject":"Aged Receivables and Payables Reports date filter inaccurate","conversation":{"__ref":"Conversation:conversation:892321"},"id":"message:892321","revisionNum":1,"uid":892321,"depth":0,"board":{"__ref":"Forum:board:Bus-Report"},"author":{"__ref":"User:user:197101"},"metrics":{"__typename":"MessageMetrics","views":19},"postTime":"2025-04-17T09:09:16.799+10:00","lastPublishTime":"2025-04-17T09:09:16.799+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Kia ora.  In AccountRight Desktop, I have run an Aged Receivables 'Summary' report and an Aged Payables 'Summary' report with a date filter of 'as of' 31 March 2025 (end of New Zealand tax year) for our accountant.  Both Reports are including sales/purchases that are dated in April 2025, so are totally inaccurate. The reporting seems to be defaulting to the date of creating the report, instead of recognizing the 'as of' filter date.  The 'Detail' reports versions do the same. The 'Payment Due Dates\" for each customer/supplier are correctly set at 20th of the following month. Am I missing something or is this a known issue? Thank you. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"661","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892305":{"__typename":"Conversation","id":"conversation:892305","topic":{"__typename":"ForumTopicMessage","uid":892305},"lastPostingActivityTime":"2025-04-16T17:58:59.674+10:00","solved":false},"User:user:225459":{"__typename":"User","uid":225459,"login":"mrco191","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:225459"},"ForumTopicMessage:message:892305":{"__typename":"ForumTopicMessage","subject":"Wrong Financial Year","conversation":{"__ref":"Conversation:conversation:892305"},"id":"message:892305","revisionNum":1,"uid":892305,"depth":0,"board":{"__ref":"Forum:board:Bus-Acc"},"author":{"__ref":"User:user:225459"},"metrics":{"__typename":"MessageMetrics","views":19},"postTime":"2025-04-16T16:57:21.194+10:00","lastPublishTime":"2025-04-16T16:57:21.194+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi,    I have just registered for GST and it is showing some very high numbers that don't make sense.     I just my settings and realised that I have never updated my financial year ( it is still in 2021 in the settings. ) I expected this to be done automatically.   I was registered for GST in the past ( 2015 to 2021 or so ) and have been using myob since 2014 I believe.     Can I just simply update the financial year in the business settings to the current one or will this mess up my whole myob records? Is there anything I need to do before or after to ensure all records are accurate?    Thank you for you help! ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"678","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:892287":{"__typename":"Conversation","id":"conversation:892287","topic":{"__typename":"ForumTopicMessage","uid":892287},"lastPostingActivityTime":"2025-04-16T15:38:38.828+10:00","solved":false},"User:user:128393":{"__typename":"User","uid":128393,"login":"CHGC","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-8.svg?time=0"},"id":"user:128393"},"ForumTopicMessage:message:892287":{"__typename":"ForumTopicMessage","subject":"BAS Period - wrong default dates","conversation":{"__ref":"Conversation:conversation:892287"},"id":"message:892287","revisionNum":1,"uid":892287,"depth":0,"board":{"__ref":"Forum:board:Bus-Acc"},"author":{"__ref":"User:user:128393"},"metrics":{"__typename":"MessageMetrics","views":3},"postTime":"2025-04-16T13:38:23.647+10:00","lastPublishTime":"2025-04-16T13:38:23.647+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hello , I want to start using  the BAS reports feature but it is defaulted to 1/12/2024-28/2/2025 and not 1/1/25 -31/3/25 . Anyone know how I can fix this ?   Many Thanks  ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"190","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:886918":{"__typename":"Conversation","id":"conversation:886918","topic":{"__typename":"IdeaTopicMessage","uid":886918},"lastPostingActivityTime":"2025-04-16T15:10:53.071+10:00","solved":false},"User:user:353615":{"__typename":"User","uid":353615,"login":"givenslawns","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-10.svg?time=0"},"id":"user:353615"},"IdeaTopicMessage:message:886918":{"__typename":"IdeaTopicMessage","subject":"Tax Code Does Not Exist, Please Help!","conversation":{"__ref":"Conversation:conversation:886918"},"id":"message:886918","revisionNum":1,"uid":886918,"depth":0,"board":{"__ref":"Idea:board:myob-business-ideasexchange"},"author":{"__ref":"User:user:353615"},"metrics":{"__typename":"MessageMetrics","views":35},"postTime":"2025-01-16T21:17:23.786+11:00","lastPublishTime":"2025-01-16T21:17:23.786+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Tax code does not exist error showing up after trying to save a duplicated invoice. This is essential to make invoicing efficient. 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These two things should be separate. For MYOB users to continue emailing Invoices requires the mandatory upgrade to Secure Invoicing - fine. But it SHOULD NOT cause the activation of Online Invoice Payments by default. And the option to \"not allow\" isn't working universally. 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I can see in the 'banking hub' there is 'bank updated' balance but this is the last date the bank feed came in.  \n   \n How do I get this balance at a prior date i.e 30 June?  Xero has the option, Banklink had this option 20+ years ago, but I'm loosing my mind trying to find it in myob. \n   \n Thanks, ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"511","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"CachedAsset:text:en_US-components/community/Navbar-1744853455409":{"__typename":"CachedAsset","id":"text:en_US-components/community/Navbar-1744853455409","value":{"community":"Community Home","inbox":"Inbox","manageContent":"Manage Content","tos":"Terms of Service","forgotPassword":"Forgot Password","themeEditor":"Theme Editor","edit":"Edit Navigation Bar","skipContent":"Skip to content","migrated-link-9":"MYOB Client Accounting","migrated-link-7":"Admin Tasks & General Discussions","Common-community-blog-link":"MYOB Announcements","migrated-link-8":"MYOB Practice Manager / Document Manager","Common-purple-lounge-link":"MYOB Community Hub","Common-incident-communications-link":"Incident Communications","migrated-link-1":"MYOB Business","migrated-link-21":"Students & Educators","migrated-link-2":"MYOB AccountRight","migrated-link-22":"Developers","Common-bank-feed-updates-link":"Bank Feed Updates","onboarding-hub":"Installing the app","migrated-link-0":"Product Help & Ideas","migrated-link-20":"Other Groups & Software","migrated-link-5":"MYOB EXO","migrated-link-6":"Accountants & Bookkeepers","migrated-link-3":"NZ Payroll and Tax","migrated-link-4":"MYOB Acumatica","migrated-link-18":"Contacts - 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Today I’m happy to announce that we have released a major update to our Final Pay workflow. 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