Forum Discussion
Hi goldcoastmrc,
Thank you for the response with the screenshot and added information.
I'm currently in the process of relaying this question to a specialist, I will send an update regarding the report date ranges question after I get an answer.
We appreciate your patience and we're looking forward to clearing up the confusion in the reports.
Thanks,
Genreve
Hi LeanneMc,
I hope you are well today.
I followed up with a specialist regarding this. It seems that the report is only designed to run for a single year. May I get you to check the Balance Sheet report > Report Options > and tick the options "Accounts with Zero Balances", and then open the Supplier transaction report to see if this fixes the issue?
We look forward to your update.
Thanks,
Genreve
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.