ContributionsMost RecentMost LikesSolutionsRe: Consolidating Subsidiary Expenses GST into Parent Company HiPrincess_R Thanks for reverting. The expenses paid by Company A on behalf of Company B - this is already happening on our books. However the liability etc is N-T on GST as it is loan, which leads to the original thread And the consolidation of GST into parent company has also been confirmed by our tax accountant who uses their own system or record to track. Before lodgement, they do required to confirm the number and for the past 2 lodgements, there are discrepancy because of the subsidiary expenses. So I am wondering if MYOB have any way to go around this or consolidation, or what is the best way to go with it in terms of set up? Consolidating Subsidiary Expenses GST into Parent Company Hi there, We recently set up a subsidiary (legal entity) and have been paying expenses through the parent company. The subsidiary has minimal transactions and the moment and have been seperately track. However with BAS, we are claiming the GST under the parent company. If anyone have any suggestion as to how to record in the parent company currently? OR set up in MYOB in future? Thanks Re: Blank Customer Sales and Sales Detail Report - Cloud Version Thanks Doreen.. It seems to work, but only if I dont select employees it seems? Blank Customer Sales and Sales Detail Report - Cloud Version Hi there, Do anyone encounter blank report on customer sales & customer (details) sales report. I dont have filters and have been revisiting this report on different occassion (so is not the timeout or overnight error per se) No error message. Sales register load fine, Desktop app version works fine. Would be great to have this resolved as I do work mostly via web. Looking forward to a solution :) Thanks! Re: Account Right or Cloud Invoice Descriptions Export Hi Sean, Thank you and I hope I am able to contribute some day down the track! The screenshot is from Supplier Purchases Detail Report - and I think providing a little context would help for you to understand where I am coming from. Background - Part of the team here has been using the desktop Account Edge and only recently move to Accounts Right, hence there will be a mixture of usage between deskstop and web version - hence point 1 where I wonder if this issue is soemthing permanent or if it is something that can be fix. On the same note, because of Accounts Edge, the team have been separate keeping detailed transaction and description on a excel file for reporting to the management - hence point 2 where they want to keep the same level of detail when we used for reporting - ie Bill details by supplier by job. 1. The screenshot is from Supplier Purchases Detail Report, and the column after "Status" is all added column (customisation). With the added column, notes/comments/memo that added in the Web vs Desktop version doesnt seem to be align, and I also would like to know where can I enter in a bill for Item Descriptions to show OR Desrcription column in the bill section to be shown in the report. 2. Another co-worker of different teamhave been using the export function through desktop app to get the similar result, which isFile > Export Data >Purcahses etc into CSV. I dont think it necessary is a Reporting Function from the Purchase Ledger but it does spit out the level of details needed (in particularly the Description by line items). Alternately if there is any better reports or way to do things, please let me know. Thanks! Account Right or Cloud Invoice Descriptions Export Hello, Would like to know if there is any report or if this is a support question. I recently moved to Account Right Plus with cloud and deskstop access however with purchases/bill input both items shows differently in my reports. Per attached screenshot Also, My manager would like to see a Supplier Purchase Detail Report with Invoice line item details (in the past or deskstop version can be done via File > Export Data >Purcahses etc into CSV, but not the online cloud version) Thanks in advance! Bill details in general ledger and bulk payment report Hi there, I am new to MYOB and hopefully I could get more clarity instead of just searching the forum and self-interpreting the solution by myself, and if anyone could share a sample or screenshot on the reporting format (if there is more detailed training modules or videos available too?) 1. When entering the purchases/bill in the purchase register - we have split the items line by line per invoice/bill - can such line item display in the general ledger as well - when Detailed GL entries is generated? (at the moment we are keeping a separate manual spreadesheet). 2. Banking Report - is there a report that we could generate that includes supplier information and all the bill details (not itemize) - number and total etc prior to or post aba file is generated? In order for bank approval to review the aba file loaded against all the supplier information. Thanks in advance