Unpaid present entitlements in the notes
Hi, I use Client Accounting in MYOB AO to prepare accounts and financial reports for our clients, but now I am having an issue of the unpaid prepsent entitlements in the notes to FS (see below) - you...
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Hi
In Manage accounts make sure all 502 accounts are linked to the Account type for the third beneficiary.
If this account type does not exist, you will need to create it and link it to these accounts.
