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Reverse sale?
Hello. I have open invoices dating back to 2017 that I know will never be paid. How do I remove or reverse them so they are no longer showing on my system? I tried to "reverse transaction" option by right clicking near the date, then clicked "record reversal" but it remains in my Open Invoices. I am an administrator with full access and the file has been locked from the last financial yearThe_Interphaser50 minutes agoPlace AccountRight: Sales and PurchasesAccountRight: Sales and Purchases2Views0likes0CommentsPrepare Payroll has lost Bank feed
I'm trying to process a payroll urgently. Last payroll run a fortnight ago was fine. Since then, a change has been made to MYOB Business and menu items are on the left instead of at the top and now I have this problem. I go into Payroll/Prepare wage payments, and it tells me "Account details missing" I can't go further with payroll processing as the only option it gives me is to Download a bank file!! The message Account details missing must be incorrect as when I go to Banking/Bank transaction it is still showing bank transaction correctly (including the electronic payroll payments made from the bank yesterday which I am trying to process in payroll).10Views0likes1CommentChanges to MYOB Business
Below is a little snippet from the marketing email from the mothership... We’ve listened to customer feedback and we’re making MYOB Business more user-friendly and intuitive. We’re thrilled to announce a brand-new MYOB software experience, launching tomorrow, Thursday 2 May 2024. I find it astonishing to read that they have listened to customer feedback! I can't find any users asking for navigation to be moved to the left. What's alarming is that the feature we've actually been asking you to implement for years has not been added. Instead all we get is some buttons moved around the screen. Really? Come on... It's about time someone actually gives us a real timeline on this!114Views3likes5CommentsInventory Account balance not changing after inventory adjustment
Help please, i have started a new business and using account 19 premier. We did a stock adjustment to bring in the opening inventory - we did an import file. It imported all fine. When i look at inventory in MYOB - i see stock on hand, and i see each item has a value. Everything looks good. When i checked the balance of the inventory account in the chart of accounts the balance was $0. Very confused, i went and checked the transaction journal, and I see the value of the inventory we bought in, then an equivalent value credit applied. Have i done something wrong? Why is this credit there, i dont recall doing anything that would have resulted in this. Screen shot attached. I did the import un a few chunks of data, and each and every data import has a credit that matches the value import 100%. Surely i have missed a step. Account Right - desktop version.TIMMULLER13 hours agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency8Views0likes2Comments