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
Hello there, In order to overcome this, in the account groups > you will need to go to the Unpaid resent entitlements in the balance sheet>curernt liabilities. From your screenshot, where the range is in Blue (under the liabilities folder) the range 501:54 (you will need to right-click with your mouse there is an option to "include all balances" that will help you overcome this one.
