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Deleting or changing the recurring General Journal entries
Hi, I use MYOB AccountRight and I have created a few general journal templates for future processing and saved them as recurring. I have set them up as quarterly journals to post and they do not post automatically. How can I go back into the the recurring journal so that I can make any one of the following changes; Change the amount to be posted Change the Frequency Change the description to be more meaningful Change it to post automatically and for a set period of time Change who it is assigned to Delete the recurring transaction if they are no longer relevant. I can't find how I can access these after they are created so that I can make any changes in either the desktop version or the online version. Margaret7Views0likes3CommentsSTP2 Verification Report
Hi , i hope someone can help me with this one. When i compare the STP2 Verification report to my accountright payroll summary report i have a difference. The difference is for an amount of $390.39 which i can identify as a Back Pay paid to 1 employee. This (Back Pay) is in the category for STP2 of Gross payments, why would it be missing off the STP2 Verification report. I have checked and the Payroll report send to STP on the day was accepted. This has me confused, does anyone have any ideas?0Views0likes0CommentsSTP 2 verification report error
Hi , i hope someone can help me with this one. When i compare the STP2 Verification report to my accountright payroll summary report i have a difference. The difference is for an amount of $390.39 which i can identify as a Back Pay paid to 1 employee. This (Back Pay) is in the category for STP2 of Gross payments, why would it be missing off the STP2 Verification report. I have checked and the Payroll report send to STP on the day was accepted. This has me confused, does anyone have any ideas?1View0likes0CommentsSupplier name not appearing in drop down list in bills.
Hi, I am noticing when I create a new supplier and then go into purchases to search for invoices for that supplier the name does not come up but they are in MYOB and I have invoices I have allocated to them before? Why are they not appearing in the Bills supplier drop down box?2Views0likes0Comments