JudithMulley
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Joined 4 years ago
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Creating a bank rule during reconciliation.
Has anyone else experienced this? I am creating a bank rule while reconciling the accounts. The transaction is bank fees. This what I see when I go to Create rule. It's a fictitious business and the date is in the future, but that doesn't matter. If I create a rule by going to Bank rules directly, the screen looks as it should.318Views0likes1CommentRe: Cost of sales
If there is already a Cost of Sales Header account, you can select it as the Parent Header. If not, first create the Header account, Cost of Sales. This account has no Parent header. Leave that field blank. Then create the Detail account Cost of Sales and select the header account as the Parent header. Hope this helps.634Views0likes0CommentsCash flow statement options
I have started with a blank chart of accounts in MYOB Business and am adding accounts. I had no problem with asset, liability and equity accounts, but find that for income and expense accounts I can't specify where cash transactions involving these accounts would appear in the cash flow statement. There are already some accounts included and these also do not have that field available. Does the program automatically classify these transactions as Operating or does the MYOB cash flow statement not include these transactions?593Views0likes2Comments