amazone
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Joined 6 years ago
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Parent Accounts for Sales
Hello we currently have to apply Bunnings payments one by one, it is epic! Way to time consuming. MYOB definitely needs parent accounts so we can post the payment to the parent account only taking about 10 minutes as opposed to the current process taking hours & days. This is a huge priority for us & we have been requesting it for years now.32Views0likes1CommentHow to delete multiple sales orders?
Multiple sales orders are in our system from Bunnings, they are sales orders that were duplicated & I would like to remove them from the MYOB system. How can I remove multiple? I do not want to remove them one by one, it will take too long. Please let me know. Tracey102Views0likes4CommentsRe: Payroll recurring as negative - Urgent
Hello Earl Thank you for the tips/help. I found the error not in the pay items or standard pay tab but in the pay details/salary and wages tab of the employee file. The wrong expense account had been selected. It should be 6-3002 for wages but it was 1-0100 our business bank account. This created a CD or credit each pay run. Fingers crossed pay run this week is okay. Now I have to work out the journal to correct all the entries since November. Tracey.167Views1like1CommentPayroll recurring as negative - Urgent
Hi each week when I create payroll, all seems fine & I process it electronically. Once saved it creates an automated journal for one employee only (out of about 17 employees) and reverses the pay for that one employee. I cannot work out why, I have checked recurring transactions, I have fixed her tax file number. She started in 27/9/23 but this automated journal only started occuring in November. I am totally stumped. It is making her STP reports incorrect, it is making PAYG incorrect & it is making superannuation incorrect. It has a huge affect on the my processing please help me with any clues ASAP. Thank you TraceySolved231Views0likes3Comments