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Balance Sheet not balancing
Our Balance Sheet is unbalanced now after many years of being very much balanced! I have tried the one cent trick as suggested by others in similar predicaments with no luck. My original request for this problem was replied to by Genreve who suggested I rollover my file and then check. So, I've done that, and the file is still not balanced. Any help out there? Fiona L0Views0likes0CommentsTax reports permissions
We have a custom tax report under reports- report list - tax 2023, also 2022 and 2021 I am a superuser and reports run ok for me, however I have a basic user that needs to run the reports - can you advise what settings I need to change under Maintenance Tasks permissions to give them access I am assuming I start with Product - Tax then selecting the group I have tried this and it says all reports are accessible. Thank yousambennett2 minutes agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise5Views0likes2CommentsWrong financial year
Hi, when trying to run a profit and loss report, the filter is showing incorrect financial years i.e. Next Year: 2024 This Year: 2023 Last Year: 2022 so we can't run a report for this April 24. When I look at the company file it is still showing current year as 2023. This is despite me closing last year -I can only think that it hasn't actually closed properly? Anyone know of any ways round this?0Views0likes1CommentWrong Employee Information
Hello For the first half of last year I had a Employee with the Employment Basis: Labour Hire and should of been Other (Not Reported). Unfortunately when I have processed the pays this has gone through to the ATO and is listed as Not Sent with a zero amount. What do I have to do to process my end of year income statements for all my Employees? Thank you for your help.0Views0likes0Comments