Kylie_TWA
Experienced Cover User
Joined 8 years ago
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Re: Discrepency
Hi I understand what you are saying but that's not the case, I entered it in myob desktop and its balanced and reconciled. Please see below, in the desktop version it is entered as $20.43 inc gst but and $18.57 excluding Gst. See both screen shots. It's not just this entry it is quite a few that have been reconciled in Myob. I use the desktop version, not the online version, we just accidently stumbled across it. I have reconciled up to 30/6 so it has reconciled. My concern is why is this happening and how many other transactions has this been happening too and why would it be reconciled in the desktop version but having an unallocated amount in the online version. They should be the same.Re: Discrepency
I can't see on the web version how to find if it's flagged inclusive or exclusive? Thats what I've been trying to find. It's happened on quite a few of the transactions that have been entered gst exclusive in the desktop version. Yes the third row should have been deleted. Where on here can i see if it's inclusive or exclusive?
