Purchase in Profit and Loss statement
Hi Experts I have run profit and loss statements under both cash and accural methods. The purchase amount shows a big difference. I checked purchase in find transaction, the frigure there is the same as P&L under accural method. But I noticed there are some figures in credit column, but those are not return of purchase, but a normal purchase transaction and sometimes a sales transaction. I have read some of the previous posts and answers, and found it may relate to the inventory. We do not require to track inventory in MYOB, when enter a new part number, I select "I sell this item" or "I buy this item" then track them under 4-1000 sales or 5-1000 purchase, without selecting "I Inventory this item". Does this create any problem in report the correct COGS figure?? How should I record purchase to make sure my reports are accurate? Also from an order form, do I need to do "receive item" first before change the form into "Bill"? Thanks in advanceSolved1.6KViews0likes5Comments
Aged Receivables Reconciliation
Hi I currently have a clinent (using AccountRight Online) with a significant difference in their aged receivables reconciliation compared to their balance sheet. The difference is from old invoices which were incorrect and need to be removed completely. The usual practice would be to raise a credit note and allocate etc. but these "sales" are not bad debts and no GST amendment needs to be done due to an error years ago. Is there a work around to remove these old invoices at all without impacting the current trial balance? Your help is appreciated. Thanks, ChrisSolved1.5KViews0likes2Comments
Sales report that includes item name and customer
Hi, I'm wanting to get a report (Sales type) for a date range that shows columns for the; Customer Card ID number Customer Name Invoice Date Quantity Item/Acct/Activity Amount Which report in AccountRight will provide this please? All reports I've run including the 'Sales [Item Detail]' and Sales [Customer Detail] reports do not have seperate columns the Customer Card ID and Item Number. Regards CodySolved1.3KViews1like1CommentGenerate Price List Report if items are only set as " I buy this item"
Hi there I would like to track the purchase price of the items by downloading the pricing list which shows the last price. However, when I click the price list report, all of the items that i selected as " I buy this item" are not showing at all. I guess it could be related to my set up for items as per below: I dont't know what went wrong. Could you please help me with this to get the last unit price list for items that are purchased. ThanksSolved992Views0likes2CommentsCategory Reporting
Is if possible to run the Category P and L and Balance Sheet to include zero values? I dump the Excel data into a template which works well for the consolidated accounts. To use the same template each month I need the reports to include zero values Thankyou.Solved933Views0likes2Comments
Customer Reports - Error Generating "The dots don't join up right now" HELP!
ARGH! I seem unable to generate any customer specific reports e.g. Customer Invoice Report. Trying to generate for the YE 2023 - so not going back to when I first migrated from the "old" MYOB to the cloud! Not happy as this is a report I want to be able to generate for each of our key customers at year end Has anyone else experienced?Solved914Views0likes9Comments
