kefa
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Joined 4 years ago
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duplicate bill
Hi. I am trying to sort out the trial balance and have been going through bills to check if any were paid before they were issued (if that makes any sense). Anyway, I have found a duplicate bill ie: it is in the system twice and has registered paynebnt twice. I tried to delete one but myob is telling me I can't delete a bill which has a payment ahgainst it. How can I delete this extra bill? Cheers kefaSolved266Views0likes1Commenttrial balance is out
Hi. I really need help. The trial balance for Sept is crazy. Trial Balance Accounts Receivable – YTD balance $109,725.37 Accounts Payable – YTD Balance $20,195.62 Unpaid Bills (Should match Accounts Payable balance) Balance $0 Unpaid Invoices (should match Accounts Receivable) Balance $54,795.77 Can someone give me advice on this please. I really need to get them to match up. Cheers kefa255Views0likes1Commentbank feed dicrepancy
Hi All. I tried following the instructions on checking the bank discrepancy. I just ended up with a report which is all reconciled with no discrepancy. However: Bank account Last reconciled29/08/2022 Bank feed balance $21,300.33 Calculated balance $20,358.67 Unallocated transactions 0 This discrepancy has changed radically over a period of days. I can't work out what is going on. Cheers kefa360Views0likes1Commentpayroll
Hi. I mis paid an employee, (under by 10 cents). I had already entered the pay in myob before the transaction. Now myob won't recognise the transaction on the bank feed because it is a different ammount to what is in the payroll. How do I get myob to recognise the payment as payroll? Cheers512Views0likes2Comments