Payables Reconciliation Summary
Hi all, I tried to generate the payables reconciliation summary but it always says there's no information to display when clearly there should be something. Please help, thank you!
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Hi
This happens to me often in MYOB and not just with Payables Rec. I have found that I constantly have to logout of that screen or report and then go back in & try again. Sometimes even have logout of MYOB completely. I have found it doesnt update info automatically as you would expect Live file to do.
The "No information to display" message when running the Payables or Receivables report is typically caused by pipe characters in order/invoice numbers. The pipe character is the vertical bar |
In the Purchases/Sales register find and remove the pipe character in order/invoice numbers.
Please let me know if you need further help.
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