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October 2019
October 2019
Hi
We are trying to write off some audit time from many years ago in MYOB Accountants Enterprise.
However, we also ceased doing audit work a few years ago and in Maintenance - Ledger Maintenance - Nominal Codes - Data Entry Codes Available for Company, the audit codes that had been used are now showing "None" in the Nominal column (see attached).
Please advise how we can now write off this time.
Kind regards
Jo
November 2019
November 2019
Hi @JoannaHD
In order to post a bill where you're writing off audit time, the codes that you listed would need to have a nominal code linked to them i.e. 194-01 Fees - Time Bille; otherwise you won't be able to complete the posting process.
I've included a link that explains how to resolve the error below:
https://help.myob.com/wiki/x/KAZ3AQ
If you need further assistance, it would be best to log a support call and talk to someone about any issues you might be experiencing.