EOFY for 22/23
I am not getting any thing like what i paid my employee for this period it only shows some overtime that he was paid? and not the full amount of the group cert. I have check with our accountant and she was not able to come up with a solution for me, she did try a couple of things that do not appear to have worked. As our employee has already submited his tax to be done by her she has requested that I do the eofy finalization this is when I found it did not work correctly. When I run the eofy all I'm getting is the overtime amount of $331.32 not his gross payment of $38,411.72. So what is going on, does anyone have a solution to my issue?Solved244Views0likes2Comments
Match Bill to Bank Transaction - Statement Text Error
I have created a bill and made a payment to the supplier. The payment appears on my bank feed and when I match the transactions I can find the bill and it balances to the cent. However, when I hit save I get an error message saying "You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text." I don't pay electronically out of myob and don't know why the program thinks I am doing this. I have tried to put information in statement text on the contact (not sure what information it needs as the bank transaction description is longer than the statement text box will accept). How can I stop this error and match the billl and bank transaction?Solved806Views1like4CommentsSetting up bank feeds
Hi everyone, Bank feeds allow information from your financial institution to be sent straight to your accounting software so you can save time on your data entry and aid in the reconciliation process. Feeds are available for a wide range of financial institutions and account types, check outAustralia | New Zealand for a full range of financial institutions. In order to set up bank feeds in AccountRight, you need: to be theonline owner(usually the person who set up your AccountRight subscription) yourMYOB account login details the details of the bank or credit card account you're setting up for bank feeds have an active AccountRight subscription (per company file) Note: Your AccountRight online file does not need to be online to set up or use bank feeds, but you’ll need an internet connection. Bank feeds can be applied for using Banking>>Bank Feeds>>Manage Bank Accounts>> Get Started with Bank Feeds (or Add or remove a bank account). You will be prompted to enter your my.MYOB account details to apply for those feeds. Once you are logged in, you do need to follow the on-screen prompts. Check out Help Article:Set up bank feeds for AccountRight for full detailed instructions on setting feeds up for your financial institute. Bank feeds can be applied for using Banking>>Manage Bank Feeds>>Add bank feed. Help Article:Set up bank feeds for Essentials for full detailed instructions on setting those up. Note: While any user can apply for those feeds in MYOB Essentials, thesignatory on the nominated bank account should be the user does apply. We hope you find this useful. As always, if you do need help please start a new post. Our team of MYOB Support Moderators and the MYOB Community is always happy to help.4KViews0likes0CommentsBank transactions: Allocate by payee
Any word as to whether a Payee column will be included in the transaction screen similar to Banklink. This is especially useful when coding cheques that are split between personal and private use as the set up of the payee dictates the split amount or percent you don't have to manually enter the split each quarter or month you simply enter the payee and the transactions will be automatically allocated to the correct accounts. Thanks, "MYOB Essentials - Payee column"1.4KViews6likes0Comments
Bank transactions: Allocate by payee
Any word as to whether a Payee column will be included in the transaction screen similar to Banklink. This is especially useful when coding cheques that are split between personal and private use as the set up of the payee dictates the split amount or percent you don't have to manually enter the split each quarter or month you simply enter the payee and the transactions will be automatically allocated to the correct accounts. Thanks, "MYOB Essentials - Payee column"
