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Purchases: Second selection of Liability Account for Tracking Payables account

Contributing Cover User

11Posts

1Kudos

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11 Posts
Contributing Cover User
Australia

I have a list of Creditors generated from my POS system. I wish to be able to seperate them from my General creditors at point of data entry.

Eg         2-1220 Acumen Creditors.      (My POS System)

      &    2-1240 Non-Acumen Creditors   (ie Non trading creditors such as Gas & Electric, Rates, insurances, Govt , Motor vehicles etc.)

 

Regards

Peter Nash

 

2-0000 Liabilities
      2-1000 Current Liabilities
            2-1200 Creditors
                   2-1220 Acumen Creditors $293,099.09
                   2-1240 Non Acumen Creditors $33,588.26
                                                                                                              Total Creditors $326,687.35

 

"Option for a 2nd "Liability Account for Tracking Payables""

 

Current Status: Open
Last Changed: August 2018

Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
MYOB Moderator
44,771 Posts
MYOB Moderator

Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages