Aged receivables not matching Trade Debtors
Hi, The Aged Receivables doesn't match the Trade Ddebtors in Balance Sheet. I ran the exceptkion review and fixed the unreconciled sale but it still does not match. The Receivables Reconciliation matches the Trade Debtors in Balance Sheet but the Aged Receivables report is still different. Can someone help fix this. Thank you in advannce KaushikaSolved1.1KViews0likes3Comments
Customising reports
I require all the fields in the Accounts\Job Budget History Report, however, I need to add the Job Description field. I can see it is available in Job Activity [Detail] Report. How can I add, or is there a report that lists ALL of the fields so that you can choose as required? Is there any way of doing this? I am new to MYOB. ThanksReceivables Reconciliation [Summary] - out of balance
Hi, I generated the Receivables Reconciliation [Summary] and it shows an out of balance against the Trial balance amount of Trade Debtors account. I was able to identify what specific transaction caused the error, and it is an irreversible transaction (order converted to invoice). Hope you can help me on how to proceed on this. Thank you.1.2KViews0likes9Comments
