maiphuong
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Joined 2 years ago
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Multiple Currencies
Hello there, We are working with suppliers/customers in foreign currencies, I tried to turn on the multi-currency features in MYOB. I followed the steps however there is no Tixed box called "I deal in Multiple Currencies" in our MYOB. We are using MYOB AccountRight. Would someone be able to help me? Thanks in advance MaiRe: EOFY Payroll Finaliasation
Hi Jackies, I have not received any solutions for this. The problem I have is the figure in YTD reporting more than the Payroll summaries. I've been trying to contact ATO to see if they could help but they keep telling me to contact MYOB. Regards, Mai276Views0likes0CommentsEOFY Payroll Finaliasation
Hi there, I'm trying to finalise EOFY Payroll, however after I found some mistakes, fixed and Send Update Event. It appeared the message: "The Payment Date falls within the lock period. You can't record pays dated in the lock period. Contact your administrator for more information". Would you please let me know why I could not send an update? How do I unlock period. Regards, Mai345Views0likes2CommentsLeave balance show in Payslip
Hi there, I am trying to understand how to leave entitlement accrued and leave balance showing in the report. For example: If the pay period is from 1 May to 31 May. The pay date is 1 June. The Leave balance shown in the Leave entitlement report as of 30 May is less than that shown in Payslip for pay period 1 May - 31 May 12.6667 hours. I am not sure why it is different. How can I fix this? Would you please explain? Thanks in advance Mai642Views0likes2CommentsAged Payable reports
Hi there, I struggle to export the Aged payable report, including the Invoice number instead of ID No. I tried to use Advance Filters to add the Invoice number to the report, but It does not show the Invoice Number for me to choose. The screenshot is attached. Can someone help me with this? Regards, Mai590Views0likes1Comment