Forum Discussion
There is no such animal that exists in any of the MYOB reports that allows you to produce a report showing what transactions are missing a job code.
You have to do this manually by running a transactions report or general ledger report showing all details. Make sure you have the job code showing on the report (by going to modify report settings and add the job code column). Then export to excel and apply a filter or pivot table etc to the data.
You would think that since the launch of MYOB in the 1980s they would have figured out how to put this as a filter option on the reports but no... instead you need to waste hours mucking around with data exports so you can do validity checks on data. VERY ANOYING especially when job codes are vital to some business's operations/existence.
Fundamental feature ignored. They (MYOB) will blame the user saying we haven't voted for it or not enough votes...
- Mike_James17 days agoUltimate Cover User
Hi Evie-Myob , whilst I agree with running GL detail reports to review for missing job numbers, for AccountRight, select Reports index, then Accounts, then Job sub-section. Don't the two job exception reports show which transactions are missing a job code?
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