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Hi Frustratedmyob1,
Thanks for posting and welcome to the Community Forum.
I'm sorry to hear about your difficulties in processing your AIM benefits. In my understanding, the AIM could be processed from the Accounting > Prepare GST report window. I suggest opening that from the previously mentioned window and mapping your accounting codes to the AIM benefits.
If I misunderstood your query, feel free to clarify your issue. Let us know if you require any further assistance with this.
Thanks,
Genreve
I have remapped all my accounts, I even had the accountant help do this. But when I try and run the report - it does not include the wages expenses. Hence making it look like I have made lots of profit for the year.
I have now worked out that it will show the information if I change to accruals, but it does not do this for cash.
Can you let me know why this not reporting correctly under the cash basis system
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