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Reconciliation undone by the recent software changes
I need to submit the March Quarter BAS, and have allocated all transactions. Now I find that the reconciled December 31st balance of my main bank account has been unreconciled, and transactions require matching again. What is going on? Are there other underlying problems? As usual ABSOLUTELY NO SUPPORT FOR CLIENTS after going to /contact us as advised by after hours telephone message. Now I am travelling for 2 days and cannot get back to this before the weekend. is the recent interface change stable? can we revert to a previous interface? Essentials - or whatever you call it now - on the web.2Views0likes1CommentMYOB Essentials- GST Number not displaying on Invoices.
Hi, Since the upgrade on MYOB Essentials, I am having problems with the invoice template. It has dropped the GST number and clients are starting to email me about it. I go into the settings and check it.. 2 things.. 1. - The gst number if selected in the settings still doesn't show on the exported pdf 2. - It doesn't label the number "GST #" with a heading. So it's just a random number under my details. Help please. Thanks, Matt2Views0likes0CommentsStock on Hand qty not correct
Hi, I hope someone can assist me with my Item Stock on Hand balance please. I set up a new item in May-23 and entered an initial purchase with qty 40,000 which shows correctly in the Items Register [Detail] report, with an on hand qty 50,800 (Scan1). When I look at the Item Information it is showing only 800 QoH (Scan2) and I can't process an adjustment to reduce total by 3,000 used. I don't understand where the 800 QoH figure is coming from, any ideas please? The value of the asset account for stock appears to be correct but the On Hand count in the Inventory Value Reconciliation also shows qty 800 for this item. Thank you.Aero6313 hours agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency3Views0likes0Comments