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Refer to the attached image having problems with MYOB Advisory not picking up the report for accounts payable. The client concerned has an accounts payable subledger and purchasing information, but the accounts payable advisor analysis tab is not even there.
As the report does not even show it there's no analysis of accounts payable that can be accessed. Is anyone having this problem and does anyone know of a solution?
To my knowledge, MYOB Advisor doesn't currently analyse the Accounts Payable subledger though I have heard that this is something being considered.
To get this breakdown you would need to open the source-ledger. If the client is using AccountRight you could use Business Insights to get this information to display like so:
For Essentials this can be found using the Dashboard for "Money Out" for what is owing and the Bill reports.