Earl_HD
MYOB Moderator
Joined 2 years ago
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Re: Consolidated Reports
Hi Bfx21, As of now, AccountRight Premier does not support running consolidated Trial Balance, Balance Sheet, or Profit & Loss (P&L) reports directly from multiple entities within the software. Currently, the feature to consolidate financial reports across different entities is not available in AccountRight Premier. However, you can manually consolidate the reports by exporting the balances from each entity's file and then combining them into a single report. This can be done by exporting to a .CSV file and then importing the data into another program to create a consolidated report. Consolidating reports for multiple company files Regards, Earl3Views0likes0CommentsRe: Income in advance
Hi Ianinfinance, In this type of issue, we do recommend reaching out to an accountant for an accurate answer. But if I were to handle the situation, I'd not reverse the original GJ entered on 31/05/2024. Instead, correct the duplicate entry made on 30/06/2024 which combined income for May and June. Since your accounts for 2024 are closed, you can create a new GJ entry dated today to reverse the duplicated amount just for May income. Regards, EarlRe: Customising payment terms for clients
Hi Dock1, Currently, customizing payment terms for specific clients can only be done in the desktop version of our software. Unfortunately, this feature is not available in the browser version (MYOB Business). I recommend submitting a suggestion to our product ideas page. This way, our developers will see it and might include this feature in a future update. You can submit your suggestion here: Product Ideas page. Regards, EarlRe: Banking Details on Invoice
Hi DR63, To customize an invoice in AccountRight, navigate to the Setup menu and choose Customise Forms. The Customise Forms window appears. Click the Invoices tab on the left side. Select the invoice form you want to use, then click Customise. Customize the form to suit your needs and click Save when finished. For detailed instructions, please see this Adding direct deposit bank details to invoices. I hope this helps! Regards, Earl4Views0likes1CommentRe: Additional Criteria in Filters
Hi LilyUltimate, Currently, Identifiers are managed separately and there is no built-in way to add them directly into the report you mentioned. However, you can run the Identifiers report, which displays a list of your identifiers and their descriptions. For more information, please refer to the help page: Cards reports Identifiers Regards, EarlRe: Single employee pay run
Hi PW63, If the employee does not work during a week, no pay run is necessary for that week. You only need to process the pay run in the weeks that they work. This means you can skip the pay run entirely during the weeks without work. I hope this helps! Regards, Earl2Views1like0CommentsRe: Accountright update
Hi kara23, We are aware of this issue, and some users have reported encountering similar problems. We have received information that this issue has been identified. If you are still experiencing this issue, please contact our support team directly. You can reach them on Live Chat via our virtual assistant at MOCA or by submitting a support case at http://myaccount.myob.com. Regards, Earl13Views0likes0CommentsRe: More ways to get paid with MYOB, now with PayPal and PayPal Pay in 4
Hi H-TS, To remove this, you will need to contact our Financial Services support for assistance. We cannot disclose confidential information such as phone numbers or email addresses of our Financial Services Support team through the forum. However, we can send this information to you via a private message. Regards, Earl5Views1like0Comments