Purchases take a long time to process
I have one particular supplier that whenever I enter their invoices in Purchases, MYOB AccountRight take up to 5 minutes to actually process the purchase. It only with one supplier, a well-known inte...
Forum Discussion
I think I have isolated the problem. It's not the carrier specifically. I have to enter GST charged on the imported goods. I have always done this the way MYOB instructed, which is to record the GST amount x 10 using a code "Overseas Purchase" using the "GST" tax code, then a credit against that (-1) for the same amount but "N-T" as the tax code. This adds the GST to the total amount without affecting the other charges. I have just now entered an invoice from a different carrier for imported goods the same way, and encountered the same long delay in processing.
Should I instead record the GST amount in the Tax window at the bottom rather than recording these two (GST then N-T) entries?
