gx4x4
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SUPPLIER PAYMENT REFERENCE NUMBER NOT CHANGING
Not sure if anyone has come across this problem, when I post a run of Supplier Payments, the reference number does not change, I have to manually enter the next number in sequence. This only happens on create Supplier Payments. When posting Bank Statement withdrawals or receipts, the reference numbers automatically change to the next number. Any help to correct this problem would be appreciated..188Views1like1CommentRe: Trial Balance missing debit and credit columns MYOB Business
Good Morning Doreen, I have read the MYOB business release notes, and I finally see how to read the Trial Balance report, but I dont see how it enhances performance.? Could you please explain that to me, as I feel it has made it time consuming. Basic accounting format for reports , ie Debit- Credit- Balance columns have worked for a long time. Your response would be appreciated709Views1like1CommentRe: Trial Balance missing debit and credit columns MYOB Business
Hello Doreen, Not quite sure about this, as it is still not showing an actual debit and credit column on the trial, with the months figures, which is what I am trying to achieve, not the variances for the periods.825Views0likes3CommentsTrial Balance missing debit and credit columns MYOB Business
The Trial Balance Report is not showing the Debit and Credit columns for the month, just showing YTD Debit and YTD Credit columns. I tried to customise the report but found that there is no field to select to display these. Is anyone else experiencing this problem. April Trial Balance was fine...889Views1like5Comments