Operating Expenses differ to P & L

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Partner Rachael_W
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Operating Expenses differ to P & L

I have just run a report ending May 18, and the Operating Expenses for May $104,131 say that they are similar to total recorded last month (104,131) which i thought was strange.  I ran the P & L for the previous month which shows the total to be $ 104, 084.  While not a huge difference, can anyone tell me why the report hasnt printed the correct amount?

Thanks

 

Rachael

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MYOB Product Manager Daniel_Kinal
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Re: Operating Expenses differ to P & L

Hi Rachael,

 

If you haven't yet found a solution for this, could you please submit it as a support request? That way we can look at your issue in more depth.

Ultimate Partner Kym__Yeoward
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Re: Operating Expenses differ to P & L

Hi @Rachael_W and CC @Daniel_Kinal

 

Check which year you were running the report for . Sometimes your file will still show your Current year as ending on 30 June 2017 - and will show May 2017 figures, when you wanted May 2018. If so, select Next year - your report wil, then show May 2018.

 

This situation can occurr when last year's file rollover has been delayed, whilst waiting for your tax accountant to send you the year-end general jounrals for 30/6/2017.

 

If tnis applies to you, poitely but firmly ask them to send you the journal entries N - O - W !

Better still, add them as an Online user - Accountant/Bookkeeper - and they can enter them themselves.

 

Kym Yeoward, CPA & MYOB Advisor

Darwin (Palmerston)

 

 

 

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