Hi Steven,
Thank you for looking into this further.
I know there are two reports but at this stage (we should be using invoicing soon) we only use Spend Money & Receive Money. I di try both reports when trying to locate the missing Job numbers.
Please find attached three screenshots - self explained by the file names.
Cheers
Hi Greta
It does appear to be missing those transactions, doesn't it?
I have been able to replicate the situation with my internal testing and have passed on this situation to our product teams for further investigation and correction for a future update.
In the meantime, if you are using AccountRight with that file (i.e. using AccountRight's browser to obtain that report) then do run that report in the Desktop application - it appears to be not impacted by the same situation.
If the file is solely in MYOB Business/the newer MYOB Essentials using a report like the General Ledger with the Job Name column added would be the way to go to determine which transactions don't have a job- it would be best run on Income, Cost of Sales and/or Expense accounts.
Good morning Steven,
Thank you for advising on a report for my sanity.
I have customised a report for this purpose - we balance every month so hopefully the report won't get too big.
Cheers
