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Categories Tax Code
Hi, when I create a new category for accounts, i read online that i can enter the correct tax code when creating or editing. But there is no option and it just auto assigns some tax code. for example: i created a new category for income. it just assigns N-T and there is no option to change it. Any idea?9Views0likes3CommentsWelcome to the new Community Forum!
Good morning everyone! Welcome to our NEW Community Forum! We hope you find value in this newly upgraded space. We've simplified our board structure and have archived posts with no solutions to make it easier for you to navigate and find the answers you're after! If you have a question that's yet to be answered - feel free to start a new post! Simply click into the board that relates to your question and select "Create a post". If you have any feedback about the navigation and layout of our new Community Forum, leave a comment below - we'd love to hear from you! Feel free to reach out if there's anything you're unsure of or have any further questions! Cheers, Amanda. *Please note: You may notice that some functionality is missing post-upgrade such as your personalised profile icons. We are aware of this and are actively working to resolve it.580Views6likes21CommentsCan you create a scheduled job that exports data in MYOB?
Hi there Does MYOB have the capabilities to create a scheduled job that exports standardised data in Excel, daily? I have just started with a new employer, who uses the software. I understand they currently run manual extracts, which power BI dashboards reference. Thought it would be a great opportunity to add value by automating the process, saving my employer time. Thanks, RhysRhysBrown31107 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations0Views0likes0CommentsMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael36Views0likes9Comments