Solved
Trial Balance
I am working on a clients data and it looks like the Trial Balance is outputting on a cash basis - the GST on the debtors is not reflected in the GST accounts but the Debtors in the GL are GST inclus...
Hi Kathy,
Yes, MYOB does allow you to choose whether reports are displayed on a Cash or Accrual basis.
If your Trial Balance appears to be on a Accrual basis, check the Report Settings:
Go to Settings > Report Settings.
Under Business Settings, look for Accounting Method.
Select Cash if you want the Trial Balance and other reports to reflect Cash accounting.
Click Save.
