ContributionsMost RecentMost LikesSolutionsRe: Can't delete transactions Thanks for your help Doreen, that explains things! Can't delete transactions I've just noticed that I can no longer delete transactions - payments, purchase orders, sales etc. I am the Administrator and I've checked set up and the "transactions must be reversed not cancelled' button is not checked. Is there another reason why this is happening? AccountRight Performance Morning All Just wondering if anyone was having issues with AccountRight (desktop) running really slow this morning? Re: GL Accounts Query Yes Genreve_S being part of a global group accounting set up is not without it's challenges! We've always managed to adapt MYOB's reports to suit their needs but they've recently got more complicated! Will be interested if anyone has anymore ideas. GL Accounts Query Hi Currently all sales/purchases go to the linked Trade Debtors/Creditors. But we are part of a global group and have intercompany customers & suppliers. Global management have requested that we create separate receivable/payable accounts for Intercompany transactions. The only way I can see this being done is by doing journals entries at the end of every month. Is there any other option - e.g. can be done on a customer/supplier basis automatically? Is it possible to have 2 trade debtor/creditor accounts? etc Changing Income Account I need to change the income account for some of our inventory items effective August 1st. Example of the account to be changed highlighted below My issue is that I've made changes to accounts in inventory before and it has affected the history, inventory valuations and even historical trial balance figures. I know how to change the account. I just need to know if it can be done without changing ANY historical data/reports. If not what are my options? There are only 6 or 7 accounts to be changed. Three of them currently have no stock & $0 balances. The rest have plenty of stock on hand. SolvedRe: Changing Income Account Thanks Genreve_S for confirming what I thought. I have had issues when making changes in Inventory before, so just wanted to make sure. Resending invitation to an existing user Hi One of our existing users who works from home (currently with Accountant/Bookkeeper access) has a new desktop. This new desktop does not have the MYOB AccountRight icon/files. What is the easiest way to give him back access? Note: he does not want to use the web browser. his email address stays the same his access has not been removed. Is it possible to 'resend' an invitation to an existing user? Is there a link I can send him? Thanks SolvedRe: Incorrect STP Category HI Thanks for your response. Just to be clear - I only change the ATO reporting category through the Payroll Category List screen. (There is no need to do an adjusting pay moving the gross amount from one category to another). With regards to the Update Event. I know this can be done via the STP Reporting Centre. But currently I have an unsent report there, for a pay that was processed in error. (I have deleted that pay in MYOB and I do not want to send this report at all). If I were to run update event to correct PPL category, direct from the Payroll Centre would this other report get sent through as well? As another option, could I make the change and then run a zero pay for that employee and send a payroll report that way? Thanks Ann Incorrect STP Category Hi I have just realised that the Paid Parental Leave has the wrong ATO Payroll Category. Currently as Gross Payments, when it should be Paid Parental Leave - P. It only affects one employee - all the PPL has been paid out and the employee is still on maternity leave. So no upcoming pays for her. What is the simplest way to correct this prior to the end of the year? Thanks