WendyH
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Re: How do I record rent sale, but expenses outgoing means nothing goes into the bank account - MYOB
With this scenario, you'd be best to use a 'Contra Payment A/c' - that way you can 'receive payment' for the invoice, and 'pay' the bill. https://help.myob.com/wiki/display/ar/Dealing+with+a+supplier+who+is+also+a+customer#expand-Torecordacontrapayment568Views1like1CommentError - ValidationException and "an unbalanced transaction cannot be recorded"
This is one of the links in which this issue was discussed in 2016. https://community.myob.com/t5/AccountRight-Sales-and-purchases/Validation-Exception-error-when-saving-recurring-sales/td-p/412762/page/2 We have this problem now with a client using AR Plus AU 2022.4.0 This error message comes up when trying to save a recurring order or invoice. Discount column is not used, there are no duplicate items and all lines are transaction lines. There are, however, 3 decimal places in the item cost which has not been a problem before. When trying to convert this order to an invoice the error message is: "an unbalanced transaction cannot be recorded." Client is unable to issue an invoice for this order of many items and unable to save a recurring transaction. Client did cancel order and re-enter, with the same issue. Needs to issue this invoice tomorrow. Your assistance would be appreciated.477Views0likes2Comments