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Hi Calzac, yes my AIM is not working from the first time I posted this message.
I have for the last few reports added a manual figure in under a different heading because wages is not pulling through on my cash reports - I just double check all my figures first with the Profit and Loss for the same time period. As of April 1 2024 -2025 I will change to Accruals basis for accounting, not the Cash basis for accounting, as the report pulls all the wages through on this.
I was going to move to Xero, but I was told Xero only does Accruals basis, not cash basis as well, so I am guessing this is the problem we now have since the AIM upgrade.
Anyhow I have figured out how to do it manually and I keep both the Profit and Loss and my Aim report with my manual adjustment together - for IRD purposes.
Because unfortunately as you know you can't file AIM manually through IRD....
Lots of self learning, as the contact system is useless
I did however finally get a number to contact MYOB, but at this stage, I have other things taking priority.
Good luck.
I would change to Xero because of the uselessness of this upgrade, the only thing stopping me is that I lose lots of information from previous years.
All the best
Nice to know I'm not the only one who is stuck.
I'll try the workaround as I expect it will be months before this is fixed.
I also have a lot of historical data which makes a move hard?
MYOB - will you be offering a refund for your defective product? I'm sure the disputes tribunal would find in my favor.
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