annbrinck
Experienced User
Joined 8 years ago
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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? etcChanging 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.Re: 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 AnnIncorrect 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
