ContributionsMost RecentMost LikesSolutionsRe: Job P&L Statement error Hi Jem I have cleared the cache as you had suggested and restarted MYOB, but it has not fixed the error. Cheers JS Job P&L Statement error Hi Community Has anyone noticed an issue with the "display transactions" selection in Job P&L Statement. I have posted a Year-End Adjustment journal but the "exclude Year-End Adjustment" does not work. Regards JS Profit & Loss Multiple-Period Report Hi MYOB Users, Every time I run a Profit & Loss [Multi-Period] report which is in landscape format it needs to be shrunk to fit on one page. I've tried saving the altered report in Custom Reports but that doesn't work. Is there a way to set the default to one page? Thanks JS Re: Balanced Sheet out of balance Hi Run a Trial Balance and check for differences. JS Balance Sheet [Budget Analysis] Dear Community I need to print an Actual v Budget Balance Sheet, but the the Balance Sheet [Budget Analysis] report is showing incorrect budget figures. The Budget Sheet [Multiple-period Budget] report is however correct. Has anyone else found this to be the case? Any ideas? Thanks JS Record Journal Entry Journal entries often have workpapers to support the transaction to be entered. External auditors in particular require these details. Has MYOB considered adding an attachment option? This would greatly enhance assessibility of related information. If space is an issue, just restrict the file size. Alerts for supplier bank account changes Hi, How can I as an Administrator receive notifications when if someone changes supplier bank details? It is an essential that I'm aware of all masterfile changes to validate the authenticity. SolvedRe: Supplier Invoice Dates Hello Samara, The date field above the Invoice Number field is the purchase order date field. Typically our purchase orders are raised in advance of receiving the suppliers invoice. It appears MYOB does not have provision to record both. The transaction date is of no use to us. I appreciate your feedback. Thanks, Jeff Re: Supplier Invoice Dates Hello Samara, I have provided a brief summary of our processes below. * PO is raised * PO is converted to a bill when goods or services are received. * Suppler invoice is matched to the Bill. * Supplier invoice number is added in the field "Supplier Inv No. Refer screen shot previously provided below. However, there does not appear to be any way to enter the supplier invoice date in MYOB. When preparing reports of o/s supplier invoices, we MANUALLY add invoice dates in the exported Excel files. There are no messages when matching and we are not aware of the Import/Export Assistant. Regards, Jeff Supplier Invoice Dates Hi everyone, In MYOB, is there a way to enter a suppliers invoice number and date when matching against a purchase order receipt? Our stakeholder reporting requires an Excel file export from MYOB and supplier invoice dates to be manually entered. Is there a fix or work around?