Possum2
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Joined 3 years ago
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UNABLE TO ALLOCATE JOB TO TRANSACTION
I have entered some transactions using prefill from recurring. I thought that I had included the job name, but it is not showing. I have tried to update the transactions to include the job, but MYOB won't update. I'm sure I've done this before without issue. Is anyone able to advise? Many thanks.351Views0likes3CommentsALLOCATING A JOB NAME TO TRANSACTION AFTER RECONCILIATION
Hi, Just wondering if anyone knows if there is a work around for allocating a job name after reconciliation? When I allocate a job name to a reconciled transaction the transaction is then unreconciled. I bookkeep for a NFP and allocate a job name to donations for special purpose, so that I can easily identify what I need to transfer to a different account and also for reporting purposes. I have fixed the issue now by updating my recurring transaction, but would like to know in case it crops up again. Thanks in advance for your advice.503Views0likes2CommentsGST OVERPAYMENT REFUND FROM A PREVIOUS YEAR
Hi, I took over the role of Treasurer for a small NFP last year. We have received a refund for a GST overpayment from 2020 that has been sitting at the ATO. I am hoping someone can advise how I should account for it in MYOB Business Pro Online. Thanks in advance. Kathy840Views0likes4CommentsRECORDING AND ALLOCATION OF ELECTRICITY CREDIT
Hi, I am working with the online MYOB Business Pro for a small NFP . I am hoping someone can give me some advice on what is the best way to record an electricity consumption credit note on our electricity account, which will be allocated to future bills as they are received. I have searched to resolve and created a bill with a negative balance (the only resolution option I found), but when I endeavour to enter a payment against the bill a bank account has to be selected. Can someone please advise the best way to go about this? Many thanks for your help.Solved867Views0likes2Comments