ContributionsMost RecentMost LikesSolutionsReports: Ability to remove intercompany transactions from consolidated reports The MYOB in the browser allows for multiple company consolidated reports which are fantastic and areally great feature. Only , when you are preparing a consolidated report , it is essential that any intercompany transactions be removed from the consolidation as otherwise you end up with a distorted view of the overall picture of the business. It would be simple to create intercompany accounts that are separate from general trading, and in the report we could use a ticker box to exclude those accounts from the consolidation Thank you very much for considering this opion "Consolidated intercompany Elimination" Re: Pay Superannuation: Delete or hide reversed paysuper payments I understand that with the new AccountRight 2021.1.1 any new reversals will be maked as suggested,however I still have entries in the list that were reversed in 2017 and 2018 that are still showing "Pending Authorisation" How can we mark these as reversed. The is still no way to do this, and this was th eoriginal request all those years ago Please help Thanks Re: Pay Superannuation: Delete or hide reversed paysuper payments We have been waiting for years for a substantial response to this issue This is beeing treated as an additional feature. If you read through the comments you will realise the potential danger for the accidental ovepayments of large some of money, is not a feature request, but rather that a bug fix is needed. MYOB please treat this as an urgent bug fix before someone looses a lot of money Re: Pay Superannuation: Delete or hide reversed paysuper payments We need the ability to delete or at least hide/make in active super payments that were never signed off. It is annoying for authorised officers to see very old incorrct superpayments every time they need to sign a new one off. This has been an issue for quite sometime Re: can MYOB please allow us to have 2 descriptions for same item, 1 Item Description for Invoicing the item, another for purchasing the item There is a work around That may suit you Use different items for purchasing and selling You can set the descriptions as needed You will then need to convert the purchased items to the selling items by using the autobuild feature it also means you need to specify every item as inventoried If you do not track inventory , just use the cost of sales account in the asset account for inventory. Please let me know if you need more help