redrascal
Experienced Cover User
Joined 13 years ago
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MYOB Classic Tax Prep
Is anybody else having issues with MYOB AO Classic Tax Prep? Here are SOME of the issues we are having: Posting partnership distributions twice. Working for Families: Random children's details showing up in wrong client The resolution to these problems is to get everyone out of tax and reindex which is less than ideal and on occassion having to delete returns, reindex and then re-enter.Re: Txt import to MYOB Classic not posting GST correctly
Hi Mark You are correct, it is SOME of the transactions that have the ref IV Re your manual fix: do you mean add a line for each transaction that's missing GST? So I would have to calculate the GST and put that in and the code 821? Please refer attachment the highlighted yellow is correct the red square is where you are saying I need to make the changes? Look forward to your reply. AndrenaTxt import to MYOB Classic not posting GST correctly
In Essentials Output GST 821 Input GST 820 In AO Classic codes are the same Import txt file Pop up window Select an Account Transactions do not add to Zero Choose an Account When you select a suspense account and finish the import Open the batch Note on SOME transactions Debit to Accounts Receivable for full Amount E.G 772.69 Credit to Sales for GST Exclusive Amount E.G 671.90 Nothing in the GST column It is the total of these erroneous entries that led to the Error and balancing entry in the batch Ones that are correct show Debit to Accounts Receivable for full Amount Credit to Sales for Full Amount GST portion in GST column When you look at the Journal portion of the txt file on the entries that are correct you see the GST portion showing next to 821 on the incorrect ones no GST portion I am stumped. Have checked invoices Have checked customer payments Have checked GST codes in General Ledger Options Have checked GST in GL Accounts Maintenance on the income codeImporting in to MYOB Classic GL ex Xero with .txt - ABORT
Go through the mapping process and when you click import it aborts part way through. Have done this many times in the past with success. The only thing I have noted that is different is that in Xero the client changed from a numeric chart to a alpha.