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...
Forum Discussion
Your third beneficiary is 502 account, while you are showing us the search results for 501 account code under Account Group. To fix your issue, in manage accounts, click on manage account type group on bottom right and create a Beneficiary 3 account and go back to manage accounts and allocate 502/00 to 502/20 to the Beneficiary 3 account type group you just created. You will also need to go to Account Group and move 502/00 and 502/01 to unpaid present entitlements under same category as 501 and 503. (Do a search for 503 in Accounts Group and it should be similar to 501.) Hope that helps.
