ContributionsMost RecentMost LikesSolutionschange the owner in AccountRight How do I change the owner of our MYOB AccountRight. The current owner has left General Journal query When doing a general journal from Liabilities to Income and the invoice had GST on it, do I use tax code GST or N-T for the general journal? timesheets not visible on an employees app One of our employees cannot see her timesheets via her app, however I can see them to be able to process. Can you please advise what needs to change in the app? Thank you Re: Approving timesheets any advice please Approving timesheets Good morning. Suddenly we cannot approve 1 of our 5 staff members timesheets. The only thing that happened was that staff member updated her phone. - She has uninstalled and reinstalled the app - I've added manually - Neither the manager or finance officer can approve Please help, it's pay day Bank reconciliation Hi, I can't get my bank account to reconcile properly. All my figures match up perfectly and it's still saying out of balance. I have undone previous reconciliations and they all balance. I have closed and restarted the program a few times but still won't reconcile. Please help Re: Creditors payments not able to be matched Hi Genreve Thank you so much for your assistance. I figured it out...... I had processed payment to the wrong bank account. Once I had changed this, they were all showing up. Error message when processing payment of an invoice I am trying to change the bank account that an invoice was paid from and I am receiving this error message 'The EFT code you have entered does not pass the ATO's Validation requirement.' Re: Creditors payments not able to be matched Hi I have attached screen shots, if they are not showing what you need, please let me know. There are no invoices showing up to be matched since September Thank you for your assistance so far Re: Creditors payments not able to be matched They are not checked in the Reconciliation Accounts window