Analyse Inventory Summary Incorrect Figures
Hi, when I run my stock reports (like Analyse inventory Summary ), I have a number of inventory lines with a negative number in the order column. When I look at the item information card for each particular inventory line, the negative order number is not showing. How can I fix my reports?
Mark an activity statement as lodged manually
I have several activity statements in MYOB Practice online which have been lodged direct with the ATO (via OSFA). How do I mark these as lodged in MYOB Practice online? I can't find anywhere to tick as lodged without actually lodging. I have searched the community for an answer and found a thread from a few years ago which did not include the answer so would love to hear if anyone has discovered how to do this.
Invoice send through AccountRight not deliver to business email
Since yesterday MYOB AccountRight Plus upgrade to 2024.11.1.15, all the invoice sent through AccountRight cannot be delivered to our business email, even the delivery status shows sent in myob "Sent Emails". I have checked Preferences emailing setting, nothing changed. I also tried clearing the cache of the AccountRight, but still not working. Can any one help me how to fix that? Thank you very much! Rebecca
Unreconciled Bank Items
Every quarter I reconcile all bank accounts and have records of the date this is done. Every quarter I go back to reconcile bank accounts and there are unreconciled items from previous months, which were actually reconciled in the past quarter. It happens in several clients that I look after. Anyone else experiencing this?"non-income" items classified as "income" on GST Reports?
Hi there A director borrowed an amount from the company. DR: Receivable (Director to repay): $1400 CR: Cash at bank $1400 The money was repaid: using the "receive money" feature on MYOB. DR: Cash at bank: $1400 CR: Receivable (Director has repaid): $1400 However, on the GST reports, I still see an entry of the repayment of the director loan under "sales and income" under the N-T category. To me, this is not "income" but it is still reported as income under GST reports. The question: Is this correct? i.e. should money repaid be classified as income on GST reports? Any pointers would be much appreciated.Time Billing Function and Activity Slips
Hello, We currently use the time billing invoicing function in MYOB. However, it's not available when using MYOB on the web. Is MYOB looking at including the Time Billing and Activity Slips function to the online/Cloud version of MYOB? Appreciate your help. Thanks Kristy
New Client AR Plus file gone inactive
New Client AR Plus file gone inactive after I requested it to be added to my partner invoice as the MYOB rep had put it as a seperate customer in my personal name. I have tried re-regestering the file with no luck. Rather urgent as it is EOFY for NFPs ! Any suggestions on what I can do?How to Record a Non-Deductible Payment made from Bank account?
Hi our company has paid a driving fine for one of our employees (as it was incurred during the time they were on the job). How do I record it to show that the money has been paid from the bank account but it is not an allowable deduction for tax purposes? All my expense accounts come straight off my profit and I don't know how to create one that doesnt.
Practice support hours over the holidays 2024
Hello to our Accountants and Bookkeepers! Please see an update below on the hours that support are available over the coming holiday break. I have also posted an announcement for the hours of our SME support teams here as well. I hope that everyone has a happy holidays, and I will see you next year! Cheers, Mike G *PS, dont forget to check out the new Partner Program space here if you haven't alreadyEmails Forwarded to MYOB Intray via outlook rules being rejected
I Have now tried a few different ways. Emails sent to in-tray just fine if sent without the rule but once applied to the rule i get a rejection notice. I have seen this in forums prior but no solution published The rejection note posted below for reference: Your message wasn't delivered because the recipient's email provider rejected it.
Myob AE Trust Tax Return - delete beneficiary
Looking to tidy up and remove old beneficiaries in trust tax return in AE. Getting error "This schedule is linked to a beneficiary details (g) worksheet. You must remove beneficiary details schedule no. 01 before deleting this schedule" Unable to locate this schedule. Also tried clearing every field but this is not clearing the record. Any assistance in how to remove a beneficiary from 2024 trust tax return would be appreciated.
