Discrepency
Please see discrepency between what is posted in Myob account right desktop and what is showing in the myob web browser. The tax is incorrect in the browser and it is leaving some of the transaction ...
Forum Discussion
Hi Kylie,
The browser version always shows at GST inclusive so it just looks like you need to change the amount to $20.427 in the first line currently it does not balance as it is saying the $1.86 uncategorized has not being allocated to an account. Once there is $0 in uncategorized then you have allocated 100% of the paid amount.
Based on that screenshot it shouldn't reconcile it would say " An unbalanced transaction may not be recorded".
Are you sure it reconciled?
If you look at that percentage column in only shows 98.17% allocated that needs to equal 100%
Thanks - Mat Clients Needs Bookkeeping - get the books done the right way
Hi
I understand what you are saying but that's not the case, I entered it in myob desktop and its balanced and reconciled. Please see below, in the desktop version it is entered as $20.43 inc gst but and $18.57 excluding Gst. See both screen shots. It's not just this entry it is quite a few that have been reconciled in Myob. I use the desktop version, not the online version, we just accidently stumbled across it. I have reconciled up to 30/6 so it has reconciled. My concern is why is this happening and how many other transactions has this been happening too and why would it be reconciled in the desktop version but having an unallocated amount in the online version. They should be the same.
