Andrew_Y
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Joined 6 years ago
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Re: Error -274: The combination of Quantity, Unit Cost and Amounts values is invalid.
Hello Domcar Thanks for your post. After testing with your examples I was able to replicate your error. AccountRight will flag this error when you are attempting to enter a journal adjustment with zero$ Amount Quantity and Unit cost. By contrast if these fields have a non-zero amount it should allow this entry. The conflict is that it is an inventory adjustment that has no adjustment made. While you can EXPORT these from AccountRight, it does not allow you to IMPORT these void entries. You can test this by creating a zero adjustment and exporting that entry, and attempt to import it. Removing these entries (see file attached) I was able to successfully import the data. Note that you may need to have qty on hand first, or you will throw a different error. If this has helped understand the issue better kindly consider marking this post as a solution to help others that may be looking for answers.Re: Undeposited Funds / Prepare Bank Deposits
Hello 121vk Thank you for bringing your query to the community forums. I hope you will find them and the AccountRight Support pages to be a fantastic resource. I have found these two help articles that may be of use to you. Please have a read of them and see if they are of use to you in dealing with Undeposited Funds and Preparing bank Deposits. Preparing a bank deposit About undeposited funds If I have pointed you to helpful information, kindly consider marking this post as a solution so that others may find answers easier.Re: Software ID for 2 MYOB Files
Hello Romu Thank you for your post. As the original post applies to what sort of ID should be used for multiple company files, your situation is a little bit different. In Adding a declarer for STP (clickable link within the above Connect to ATO link) you may want to confirm if you are signed in with the appropriate employee if setting up for the first time per employee. (see image below for exerpt from help article) If they have been set up already you can check in What happens after I've set up Single Touch Payroll? Hope that helps you with your issue and kindly consider leaving a kudos if this has solved your problems with STP reporting.
