Supplier payment is greater than outstanding payable (show overpayment)
Hello Team, Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05. How can we show this as an overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded". Highly requesting for your assistance. Thank you, EmSolved503Views0likes3Comments
Supplier Account Showing Incorrect Balance
I have a supplier account, which is set up using foreign currency, which displays the incorrect account balance in the card file (and anywhere that shows previews of AP balance). The AUD balance should be 32,834.83 (and this is shown on the payables reports), however in the card file it shows 27,929.76 owing AUD. When all bills are paid it shows a credit balance, even though the payables reports shows 0. The supplier has only been set up in this FY, so it is not a matter of opening balances or historical transactions.Solved
Expense code set up and mapping different
I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and credit the bottom line. I have attached a file document showing the error on the account listing and on the P&L. It also shows no history in these accounts of the supplier. Please help!Solved614Views0likes1Comment