ShazzyExperienced Cover UserJoined 13 years ago111 Posts2 LikesLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsAllocate BAS Payment After lodging my BAS I paid the money the next day. It has come up in the Bank Feeds, how to I now allocate the money paid please. I have MYOB Business. Thank you Sharon SolvedRe: Allocate BAS Payment Thank you Duncan, very much appreciated. Sharon Re: Allocate BAS Payment Hi Duncan Thank you. Can you tell me how I can view my previious BAS Statements in MYOB Business. I believe I could view them previously in Accountng, Prepare BAS or IAS, if prompted I would sign into MYOB and an Activity Window appeared and I could view my activity statements. I received this solution to view previous statements back on 28/2/22, now I don't seem to be able to do this. Thanks Sharon Re: Allocate BAS Payment Sorry, also how do I view my previous BAS on MYOB Business. thanks Sharon Re: Bank Reconciliation System Glitch I've had this same problem and undid past reconciliations back a 6 months and still couldn't get it to balance. Very frustrating and time consuming. In the end I just put the difference through as a private entry just to get it to finally balance. Not Impressed. I was cleaning up some entries which were left over after reconciling, which may have messed it up. MYOB did tell be that, unlike my previous MYOB, it doesn't tell us if the entry being deleted has been reconciled. I don't think this helps at all. Credit on materials Hi, We have been doing a large job where our customer has purchased the materials himself. There is left over materials which we are purchasing back from him. I have invoice him for work carried out and I would like to credit the amount to this invoice to purchase back the left over materials. How do I enter this into the invoice to show the credit as us purchasing the material. Thank you Shazzy Re: Reconciliation No Longer Exists Hi Soniah This is the same problem I had, reconcilled up to April, then I tried to reconcile May and June and April was then out of balance. I did delete some transactions which were left after reconciling previous months, which if they were there should not have been previously reconciled. By the way MYOB has told me that there is no alert to let you know if a transaction has been reconciled and not to delete it. They are still working on this problem. Not good. I UNDID all the way back to September 2021 and still not getting a balanced month. I just fudged an entry to get it to balance and then had to re-reconcile from September 2021 to June 2022. Sounds like some sort of glitch may have happened?? Shazzy