I wouldn't think this was a particularly difficult thing to 'add' in to MYOB general ledger detail reports (or in the GST/Tax area etc) but we definitely DO need to be able to simply customise our MY...
Ben,
Would be a good feature.
With Bank Feeds, it will be essential to have the initial setup correct by way of ledger name, GST code and any private component..
First thing, I do when I start a MYOB File is delete the Tax Codes that will not be used, unlink unwanted linkages, delete unwanted ledger and finally rename the ledgers.
What are the income streams, what are the specific expenses of the business, what the specific assets held. I give Tax Agents a file with eight income streams with a total and the Financial Statements show 1 Sales Figure - easy for the Tax Return but not what a proprietor wants.
As Tom says the GST Detail report can be used to check coding.
The Company Data Auditor is useful as is reveiewing recuriing entries.
A Suppliers Card can also be setup with a default ledger and GST code. Mant ledgers eg rent have the same figure each month so a Tax Agent/BAS Agent would only check 1 entry.
I agree with you any change that would make advising to clients easier would be an improvement.