Mathilda
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Good morning. We have restructured the company and I have subscribed to a new MYOB account. We are only taking a few employees over to the new entity and I have started to enter their employment cards manually. I noticed though that the "grayed out" employee ID that MYOB creates is not showing on the new cards. I am also wondering if these numbers should stay the same as on the previous account, as that is what shows in Quicksuper when I do the payments.Solved66Views0likes1CommentImporting an Accounts List
Good morning - We have started a new company and I would like to import my accounts list from my other company into my new company file, but without the balances showing. How do I go about it please? Also, once it is imported into the new file, can I still edit the list to be more compatible with the new business. Thanks in advance :)40Views0likes1CommentAdjusting weekly entitlement accruals
Good Afternoon One of our employees only work 32 hours per week instead of 38 (permanent part time) but when I change the accrual figures (pro rata) for one pay period on her card, all the others are also changing. Please explain to me how I can change only the one so that the others remain on a normal 38 hour work week. Thanks.76Views0likes4CommentsRe: Recording a transfer between bank accounts from bank feed
Hi Genreve_S Thanks for your reply. I have actually read these instructions first when I searched for an answer before posting. So first of all I can't see the options described in the instructions from the bank menu (on my command centre) and secondly, it looks like the transaction has to be recorded from both sides, which I have done but when I tried to reconcile my cheque account (have not attempted reconciling the card account yet) I ended up with double entries for those transfers.198Views0likes0CommentsRecording a transfer between bank accounts from bank feed
Good Afternoon - If we transferred money from our cheque account to the credit card account (both accounts on bank feed), do I record it from both sides as transfer or just from the one side (eg cheque account bank feed) and hide the transaction on the other side (credit card bank feed)? I am struggling to reconcile my bank accounts.279Views0likes2CommentsRe: Re: Bank Reconciliation out of balance
Hi Princess_R Thank you for your response. The link that you sent on fixing out-of-balance reconciliations is not helping me as this explains how to find where the mistake is. I know exactly where the mistake is as my bank is reconciling up to the day before. My problem is that the amount that it is out-of-balance is exactly the amount of my wage payment for that day. It appears once on my actual bank statement and it appears once on my MYOB bank transactions, so why is it not balancing? I have attached all the screen shots of my findings (as per your instructions) in this thread already but I still don't know how to fix it and what went wrong as this is the first time in 5 years I've experienced anything like it.110Views0likes1CommentRe: Bank Reconciliation out of balance
Hi Shella_A Okay thanks I have managed to reverse the pay for Debra (hoping this is going to be okay as according to me it was not reported, but anyway ...) I also managed to get to the Recap Transaction for the total wage amount that I am out of balance with on my bank reconciliation. Attaching a screen shot of what came up ...139Views0likes2Comments