I have a few accounts I wish to delete but the message says "An account with journal entries may not be deleted." The last time I created a journal for any of these accounts is back in early 2018. ...
You will need to update the invoice number manually in the required sale's invoice number field to the desired number before recording the invoice. This process may need to be repeated multiple times to ensure the software picks up the latest invoice number sequence. If the last number in the sequence was 100 and updating it to 101 and recording it doesn’t make the next number 102, try jumping ahead to a number like 120. This helps to identify where the numbering is stuck. While it is not ideal to skip numbers, this process helps to work out the issue with the numbering sequence.
If the issue persists after following these steps, further assistance on the backend may be required. Reach out to our support team directly via Live Chat through our virtual assistant at MYOB Support or by submitting a support case via MYOB Account.
I do see where you are coming from and on the surface I don't believe that would be an issue. However, I am hesitant to give specific advice as to what you have suggested without knowing how your accounts are set up, what sort of transactions are linked, any other parameters particular to your business, etc. I do suggest taking a backup of your current file and then testing your method; if it has any detrimental effects you will have the original setup saved. You can also play around in the sample file, Clearwater, and see if you can replicate an account or two and test the change/rename.
Duh! I should have checked this earlier, but I now find that MYOB doesn't allow me to change the account number from 1- to something else. It's locked in to the asset range and can't be changed. That's not how it was in Premier some years ago :( very dissapointed!
To my knowledge, most issues with employees not receiving invites or not being able to create accounts has to do with the email address in their Employee Card being the one used to access MYOB Team. As in, whatever email is listed in the Employee Card is the email that the invite must be sent to, and the email that employees must use to create their own accounts. In your scenario, it sounds like you have an Employee Card in the business with one email, and then Administrator access linked to another email? Can you confirm for me that when you say I have downloaded the app and am unable to login with that either, are you trying to login with your Employee Card email or your Administrator email?
Please launch Teams from the software and not from the app and see if you are able to authorise timesheets from there. Additionally, please navigate to the User Access window of AccountRight and ensure that This user will sign on with my.MYOB... enabled and that ONLY the Administrator role is selected. The Administrator role should be granting you access to all areas of the AccountRight file, so you don't need to have any other roles selected.
Unfortunately, you aren't able to delete yourself as an employee and restart - users are not able to be deleted from Teams. In your case (unless I have misunderstood anything) I think your best bet would be to ensure you have that Administrator email linked to your my.MYOB and use that through AccountRight for Teams admin, and use your Employee Card email to create a second Teams account to access as an employee.
To your question on how to deal with employees changing email addresses, this is not automatically picked up. That email in the Employee Card needs to be consistent with the email employees use to login, and vice versa. If an employee does change their email, that would need to be updated in the Employee Card and a new MYOB Team account created to correspond.
With all this said, Teams is relatively new and so any feedback as to its usability is appreciated and will be passed on to the appropriate department for improvement.
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User","color":"333333","icon":null,"rankStyle":"TEXT"},"User:user:184322":{"__typename":"User","id":"user:184322","uid":184322,"login":"RobNob","deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"rank":{"__ref":"Rank:rank:173"},"email":"","messagesCount":14,"biography":null,"topicsCount":6,"kudosReceivedCount":1,"kudosGivenCount":1,"kudosWeight":1,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2018-06-05T14:26:53.001+10:00","confirmEmailStatus":null},"followersCount":null,"solutionsCount":0},"ForumTopicMessage:message:667567":{"__typename":"ForumTopicMessage","uid":667567,"subject":"Delete unused accounts","id":"message:667567","revisionNum":1,"repliesCount":9,"author":{"__ref":"User:user:184322"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"conversation":{"__ref":"Conversation:conversation:667567"},"readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:667567"},"body@stripHtml({\"truncateLength\":200})":" I have a few accounts I wish to delete but the message says \"An account with journal entries may not be deleted.\" The last time I created a journal for any of these accounts is back in early 2018. ...","body@stringLength":"536","rawBody":"
I have a few accounts I wish to delete but the message says \"An account with journal entries may not be deleted.\" The last time I created a journal for any of these accounts is back in early 2018. The file has since been rolled over, so what gives?
Some are old bank accounts, no longer in use and others are expense or income accounts. It's mainly the bank accounts I wish to delete. They are not linked with Bank feeds, and they have been reconciled with zero balances, also since early 2018
Duh! I should have checked this earlier, but I now find that MYOB doesn't allow me to change the account number from 1- to something else. It's locked in to the asset range and can't be changed. That's not how it was in Premier some years ago :( very dissapointed!
","body@stringLength":"289","rawBody":"
Duh! I should have checked this earlier, but I now find that MYOB doesn't allow me to change the account number from 1- to something else. It's locked in to the asset range and can't be changed. That's not how it was in Premier some years ago :( very dissapointed!
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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,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\")\n 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I do see where you are coming from and on the surface I don't believe that would be an issue. However, I am hesitant to give specific advice as to what you have suggested without knowing how your accounts are set up, what sort of transactions are linked, any other parameters particular to your business, etc. I do suggest taking a backup of your current file and then testing your method; if it has any detrimental effects you will have the original setup saved. You can also play around in the sample file, Clearwater, and see if you can replicate an account or two and test the change/rename.
I do see where you are coming from and on the surface I don't believe that would be an issue. However, I am hesitant to give specific advice as to what you have suggested without knowing how your accounts are set up, what sort of transactions are linked, any other parameters particular to your business, etc. I do suggest taking a backup of your current file and then testing your method; if it has any detrimental effects you will have the original setup saved. You can also play around in the sample file, Clearwater, and see if you can replicate an account or two and test the change/rename.
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I apologise, in re-reading the last few posts I see that I should have been more clear and also misunderstood what you aimed to do. The -9999 was meant to indicate the last four digits on the account, not the initial code of 1, 2, 3, etc. which cannot be changed, nor can the initial label of Income, Expense, Liability, etc. I do apologise for the misleading information there.
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Realising this workaround is not ideal for you, I would direct you to the AccountRight Ideas Exchange where another user posted on the same topic in June. You can comment and show support for this idea and this is where developers are able to view user feedback directly for consideration in future updates.
I apologise, in re-reading the last few posts I see that I should have been more clear and also misunderstood what you aimed to do. The -9999 was meant to indicate the last four digits on the account, not the initial code of 1, 2, 3, etc. which cannot be changed, nor can the initial label of Income, Expense, Liability, etc. I do apologise for the misleading information there.
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Realising this workaround is not ideal for you, I would direct you to the AccountRight Ideas Exchange where another user posted on the same topic in June. You can comment and show support for this idea and this is where developers are able to view user feedback directly for consideration in future updates.
All good Emily, I may not have been clear enough. I'll certainly check out your suggestion.
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