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Payroll not recording PAYE or KS liabilities
Since moving from Essentials to MYOB Business during Nov 2023 our MYOB pay runs no longer automatically transfer the PAYE or Kiwisaver/ESCT liabilities to their appropriate codes and this produces inaccurate figures in our Balance Sheet for 31.3.2024. Have I overlooked doing something with the new system or does this transfer now need to be done manually? I sure hope not. Hope someone can help real soon so I can complete our annual accounts. Thanks7Views0likes2CommentsMYOB Account Transactions Accrual Report Double Up on Inventory Balance
Hi There, We've just ran an Account Transactions Accrual report in MYOB for our inventory items and have noticed that the value of our stock has doubled up/showing twice in the report. Once when the item is 'received' in and then again when it has been converted to a 'bill'. Could you please confirm why this happens and how to fix? We believe that due to this it is doubling the value of our inventory in our balance sheet for these particular items. Please note that when we run a general ledger report on this account the credits & debits balance. Kind Regards, Ruby2Views0likes0CommentsMYOB Security
I have found a gap in MYOB permissions which is troubling. In inventory you need permission to move items from one warehouse to another. This works well - if you don't have permission the link is greyed out. Here's the problem - you can get around it. I have staff who have "read only" ticked in their user profiles under Locations and move items not ticked at all. They can however go to Items Register > Search for an item and click on the individual item > click on the tab called locations > click on the move items (bottom left ) and without the above permissions move items around to to other warehouses. I have tested. Any ideas on how I can protect this activity? The people who have Read Only in inventory need to be able to read but not move any items.25Views0likes7CommentsInventory showing Negative Value On Hand
Hi, I was recenlty searching my inventory for an item, when I noticed that there was a specific item showing as value -1E-16. I've read a few articles that say someone from MYOB needs to script our file? Can you please arrange? Thank you.Jack_MacApplied57 minutes agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency1View0likes0Comments