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Deleting or changing the recurring General Journal entries
Hi, I use MYOB AccountRight and I have created a few general journal templates for future processing and saved them as recurring. I have set them up as quarterly journals to post and they do not post automatically. How can I go back into the the recurring journal so that I can make any one of the following changes; Change the amount to be posted Change the Frequency Change the description to be more meaningful Change it to post automatically and for a set period of time Change who it is assigned to Delete the recurring transaction if they are no longer relevant. I can't find how I can access these after they are created so that I can make any changes in either the desktop version or the online version. Margaret5Views0likes1Commentpayroll stp choices not extensive enough
how do we report STP correctly when pur options for certain payroll items dont have the stp categories? for example with child support deductions the stp reporting is - deduction type D Myob's options: shown in screen shot. also there is a PEA - Protective Earning amount stipulated by the Child support Agency how is the person processing the payroll ( client with very limited knowledge and doesnt want bookkeeping form to process much of her data) supposed to ensure the conditions according to CSA and ATO are met and also process the pays correctly? the online chat support had no idea what the topic of conversation was and was only able to provide support notes - which were irrelevant as setting up and actual deduction is not the issue. and then they also conveniently ended the chat - great service!!!!! so the only option i have is to select NOT Reportable which is totally incorrect. Dianna178Views0likes3CommentsBank feeds
I had a credit card bank feed working very well for over 12 months. I started a second additional myob account for a separate business and asked for its own bank feed from a dedicated bank account. Somehow the new business bank feed picked up its assigned bank account and ALSO the credit card for the original MYOB account. ( I cancelled the credit card on the new bank feed ) The original MYOB account then stopped receiving the credit card bankfeed which was working perfectly well. I have checked the original MYOB bank feed and it says connected and ready . Multiple phone calls to MYOB and bank and they say all is ok ??? very frustrating as still no feed. Should I cancel the bankfeed, wait several days and the re-apply in the hope that it resets itself ? Ash65Views0likes9Comments