When you go into Find Transactions, our Liability account for GST on purchases is not showing any data (I'm selecting our files entire date range), yet if you look at the accounts list there is a $ value in there. Please advise.
Hi @WMack
Could you please check if this account is currently a Detail Account, or is it a Header Account? I'd also suggest going to Lists > Tax codes > click into the GST code, is the linked account for tax paid selected there a different account than the one you were looking at?
I'd also suggest going to the Transaction Journal window, locate any transactions recorded that paid GST, check the journal if the GST portion was posted to a different account at the time of recording.
Thanks for the response but none of those suggestions worked. Still leads the question of WHY the GST paid on purchases isn't showing in the details. We started a new file with our new Subscription Premier 01/07/21. Our old system (Plus) - GST Paid on Purchases was always showing at detail level in that one and our new file is set up exactly the same.
Numerous possibilities. Most likely:
Regards
Gavin
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
