Forum Discussion

lli's avatar
lli
Member
5 years ago
Solved

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...
pic 1.png
  • MelissaJoan's avatar
    MelissaJoan
    5 years ago

    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.

MelissaJoan's avatar
MelissaJoan
MYOB Staff
5 years ago

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.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.