Discrepancy between payroll activity summary and GL account
Hi, There is a discrepancy between payroll activity summary and wages and salaries general ledger. Net activity in GL and total wages in payroll activity summary has an discrepancy. Can I know why there is an discrepancy ? How do I reconcile both reports ? Thank you.16Views0likes1CommentSupplier Ledger not reflecting credit that was offset against invoice
Dear MYOB Community, I have attached some diagrams to illustrate the issue I’m facing: The first diagram shows an invoice with a credit applied: $1,608.20 minus $740.64, resulting in $867.56. The second diagram is a snippet of the respective purchase journals. The third diagram is the Supplier Ledger Report, which does not reflect the credit correctly. Instead, the two amounts are added together, displaying $2,348.84 ($1,608.20 plus $740.64) in both the Debit and Credit columns. The Supplier Ledger Report is the standard report found under ‘Purchases / Supplier’. Could you please advise if we are setting off the credits incorrectly? Thank you.18Views0likes1CommentUltra Long decimal places for inventory quantity on hand values
Good Morning, I'm currently showing 3.0000000151631E-05 as a quantity on hand for one of my inventory items. We experience this regularly and make a request to have a script run over our file which rectifies the problem for a period of time. I tried to make the same request within the older thread but it wasn't allowed as I've reached my maximum number of replies 😕. Would you be so kind as to please run the script for me? Thanks for your help.113Views0likes12CommentsAnalyse Sales [Item] Report - Sold ITEM displaying incorrectly
Hi All, We have a glitch in our system where some products are showing up with the incorrect amount of items solved, which is incorrect, and is throwing our sales figures out. This has happened after some inventory adjustments. See attachment. I can see Earl_HD has assisted with another user before with a similar error. Analyse Sales [Item] Report - Sold ITEM displaying as NEGATIVE but this is not correct. | MYOB Community Can we please get some assistance with this? Thanks, RorySolved48Views0likes1CommentPurchase Order Entry - Field Choosing
AccountRight+ Desktop. Is there a way of changing the entry fields in the purchase order when entering inventory/item purchases please? I want to include the suppliers code as well as our code. I’m not talking about the purchase order form that gets printed (customising the purchase order form), I’m referring to the entry screen with the desktop program. I think I recall that you can’t but all of my searching refers only to the purchase order form. Thanks in advance29Views0likes3CommentsURGENT HELP - 04 bank accounts not recognised.
Trying to load new card to pay supplier Bank is to Wise 04-XXXX-XXXXXXX-XXX and is coming up with an error " The format of the Bank Account Number value is incorrect" There is ANOTHER thread for this from 5 months ago PLEASE UPDATE when fix will be forthcoming. Creates governance issues for us to not be able to export and import bank payment file from MYOB for this customer.29Views0likes7CommentsCard audit log?
Hi, is there any sort of audit report that will show who has changed details in a card? more specifically the contact details in a Customer card? one of ours has been mysteriously changed and all the auto reminders have gone to a random email address for 4 months! Nobody seems to know who the person is or why it was changed, which is funny but also really rather annoying... Thanks19Views0likes1CommentHoliday Pay YTD Paid on Payslips
I have had a look at the available template fields for our Payslips and cannot see a field for Holiday Pay YTD. We are wanting YTD Paid amounts for Holiday Pay to appear on our staff timesheets; does anyone know how this can be achieved with MYOB Account Right? Leave payments are separate and additional to gross and as such, this is causing issues for staff lodging tax returns off their final payslips (rather than ATO issued Group Certificates). And yes we know this is their mistake but anything we can do to avoid this situation from our end would be helpful. Thank you73Views0likes5CommentsBank Feeds not working
We have bank feeds working for all our accounts over the weekend, except one. I can see that you did an update yesterday that may effect the bank feeds so am assuming this is why this is happening. I have tried to 'Get bank transactions' numerous times today but nothing comes in but there are transactions from the weekend that I can see in our CBA account. How do we get this fixed?25Views0likes2Comments