Forum Discussion

AJQ's avatar
AJQ
Experienced Cover User
4 years ago
Solved

Trade Debtors Accrual

Hello

When running a single GL Trade Debtors Accrual report for 2021 the report shows a different figure than if I run a full Account Transactions Accrual report. Can someone please contatc me regarding this?

  • Mike_James's avatar
    Mike_James
    4 years ago

    Hi AJQ , there was an issue a long while back that if this report was run for just one account, some transactions would be left out. Running it for 2 or more accounts gave the right answer. If your symptoms are the same, then the issue remains unresolved. 

1 Reply

Replies have been turned off for this discussion
  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    4 years ago

    Hi AJQ , there was an issue a long while back that if this report was run for just one account, some transactions would be left out. Running it for 2 or more accounts gave the right answer. If your symptoms are the same, then the issue remains unresolved. 

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.