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When we check the account cost of sales, we found one of our purchase bills sits on credit side. Also the amount is different to the bill amount.
This error affects the P&L loss report.
Could anyone give any help?
I have attached a screeshot shown one recap transation for one of our purchases.
Why does it record to purchase-spare parts account which is cost of sales account?
a month ago
So we can investigate further can you provide a screenshot of the actual purchase transaction that has been recorded and the set up of the item(s) i.e. the Profile tab involved in that transaction.
Also, knowing if that transaction was an order/receive item transaction before a bill would be appreciated as well.
3 weeks ago