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...
How can we run a General Ledger report which includes a field for the GST code.
MYOB used to do this many years ago but stopped for some reason. We are able to do this on MYOB essentials/live (the online version) but not on the desktop version.
This is a huge annoyance.
Hello Kevin,
The default Tax Code for the account can be displayed on the report
when the GL Summary Report is displayed click on the Insert Modify at the top of the screen, then select the Tax Code from the left hand list and Show. Voila!.
I hope that helps.
Cheers
David