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General Journal - Purchases

MGB2

This is more for the MYOB Software creaters/updaters . When making a General Journal Entry and I am using a recurring Entry, I may need to change the way the item has been paid, everytime I change from one method to another the Display changes from Purchase to Sale. Can this be fixed please. e.g. when I change the type of purchase from Visa to Mastercard the display changes from a Purchase to a Sale.

It would be very helpful if this could be fixed. Thanks

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MGB2

G'day AlanT

No particular reason for using the General Journal rather than Spend Money, most probably because I was moving from MYOB BusinessBasics v1 to AccountRight , I had to re-enter data from the one program to the other, at that time cheesed off that BusinessBasics could not be continued to be used, MYOB trapping their customers into continual annual subscriptions.

I took the time now and have taught myself "Spend Money". Having said that, my original request should be considered and amended, if a recurring transaction is used, the Purchase/Sale should stay the same unless changed by the operator.

Thanks for taking the time to answer my question.

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MGB2

G'day AlanT

Yes I am entering our purchases via a General Journal entry.

No we are not reporting GST on Cash or Accrual basis.

MGB2

AlanT

Hi @MGB2

Just to clarify, are you saying that you are entering your purchases via a General Journal entry, rather than using the Purchases module?

Are you reporting GST on a Cash or Accrual basis?

Regards,

AlanT