Hi,
In earlier versions of AccountRight it was possible to enter a single journal entry that coded against the same account multiple times, and each line could be reconciled individually, or sear...
In MYOB V19 - you could enter a itemised Purchase using the same General Ledger Code (such as 5-1020 - Materials (Cost of Sales)) - and view each itemized line entered in the Job it was allocated to. Now, in Version 2013.2 - it is consolidated as one amount - meaning that you can no longer view each item individually. We use the individual lines as a means to check when costing out a Job. It is not practical for a 20 line itemized invoice to select a separate General Ledger Code for each item, so that we can view each item on our reports.
Please unconsolidate this urgently - it is not practical.
If others would prefer it consolidated, then put an option on the menu when you go to look at the entries (say in the Job Activity Report) which allows you to choose an expanded or consolidated report.
Thank you.