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Forgot to start a new financial year last year.
Recently I have been taking over the role and using the MYOB AccountRight, I am trying to generate reports for Apr 24 today, however, the reports are not available (please see the attachment for your reference). I just found out the previous staff forgot to start a new financial year after the accountant finalised the Apr 22~Mar 23 year-end financial reports. I wish you confirm the correct steps before I roll over to the new financial year (Apr 23~Mar 24). NOT Apr 24~Mar 25, as we have not finalised the financial report for 01/04/23~31/03/24 yet). can someone kindly advise, so I can be able to generate the reports after 01/04/24, thanks.0Views0likes0CommentsInvoice full width header now cut short
Hi I have gone into MYOB tonight to do up my husbands invoices, I have not changed any settings since last time. When printing the invoices the Full width header image I have in the template is being croped and centered at the top of the invoice. I only have the one Template so it is not that the wrong one has been selected. Invoices printed out fine on the 15/4/2473Views0likes4Comments"Prepare bank deposit" depositing to wrong account
We have a problem when when doing a bank deposit in MYOB AccountRight, the MYOB bank account showing on the screen IS NOT ALWAYS the bank account to which the bank deposit is deposited in MYOB. We have tried tabbing out of the selected MYOB (bank) account selected, typing in the code manually of the MYOB (bank) account, refreshing etc. We have petty cash and 2 x (MYOB) bank accounts. MYOB seems to select one of these three to deposit the bank deposit in. It does not always deposit to the account that is showing on the screen. This has been confirmed multiple times. The only fix we have is to delete the transaction and restart MYOB to redo the transaction if we want to do a bank deposit to a different bank account than the one we were currently working on. Do you have any suggestions? Thank you.1View0likes0Comments- 6Views0likes1Comment