Transaction not appear in coding report
Hi there using the codng report in the browser verios of AR live. A transactions is only appearing on one side of the entry - ie the 00 account and not the otherside in the loan account. Any reason...
Forum Discussion
No it was an allocated transfer between accounts. See attached reports x 2 - MYOB
Normal AR live GL detail report has both sides in the GL detail lising.
But the second report (coding report) out of web version only has one side of entry.
Hi
I am not familiar with what the coding report is for
It looks like the transfer is ok
What does the balance sheet show?
Lisa
The coding report is just a GL listing type report but for cash trasactions. Can this please be escalated to a developer please as there is an issue with transfers between accounts showing on the coding report. Thanks Scott
I am just a humble user
Liaa
Steven_M could we see if a developer/support rep can replicate. Basically in the online veriosn of AR - transfers between accounts are not appearing in one side of a coding report. cheers
Great to see that LRBooks61 has offered assistance with your query. As this is a community driven Forum, in the future, please avoid tagging an MYOB Moderator in your post,
Does that Withdrawal show in the Bank Transactions window for that account? The coding report is exclusively designed to look at those bank transactions so if you don't have that transaction come through that window it will not show up in that coding report. They will show on the General Ledger [Detial] report as you have recorded the journal from the bank account deposit, so the transaction has been generated.
