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MYOB Essentials Header accounts not working in AO Reports.

BEF
3 Posts
Cover User
Australia
BEF
Cover User

3Posts

2Kudos

0Solutions

MYOB Essentials Header accounts not working in AO Reports.

Can you please advise how I can get my header accounts created in MYOB Essentials, configured into AO workpapers, to then consolidate in my AO Report?

 

Eg: 400 Motor Vehicle Expenses (Header)

400/01 MVE - Petrol & Oil

400/02 MVE - Registration & Insurance

 

I only want to see the consolidated total in my financials statements, which is why the 400 Header account is created, however the profit and loss in my financial statements has all accounts - 400/01, 400/02.

 

Thanks.

 

1 REPLY 1
MYOB Staff Post Mark_St
13 Posts
MYOB Staff Post
Australia
Mark_St
MYOB Staff Post

13Posts

0Kudos

2Solutions

Re: MYOB Essentials Header accounts not working in AO Reports.

Thanks for posting your query on the Community Forum.

 

For the motor vehicles expenses to consolidated, ensure the 400 header is included in the Account group.

 

To check, click on the Accounts Group link. In Account Group Details, expand the groups to view Profit & Loss Statement > Expenses > Other. The 400 header account needs to be included in this group.

 

 

Cheers,
Mark

Practice Support Analyst

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