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Kok Siew Lim
Eminent Member
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4 years ago
Replies: 2
Views: 1612
RE: Understanding Consolidations
@roycelithgo hi royce I am trying to set up consolidation in myob advanced . Single currency. 14 entities ,4 levels of consolidation . I need to creat...
4 years ago
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RE: Debit note
@azhar from memory just have to make sure the entities are the same and amount
4 years ago
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RE: Trial balance doesnt balance
@roycelithgo I have changed it and still doesn’t work.
4 years ago
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RE: Debit note
@azhar yes but I think I’ve solved it now thanks
4 years ago
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RE: Cant process transaction in bank rec
@azhar thanks
4 years ago
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RE: Trial balance doesnt balance
It doesn’t work ;/
4 years ago
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RE: tax id not attaching to customer and suppliers
@kingcarlos ok thanks !;)
4 years ago
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4 years ago
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Replies: 2
Views: 1132
RE: Debit note
Hi I am referring to AP invoice and I have reversed out the payables and wanted to close the debit note & the reversed invoice. For some reason ...
4 years ago
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4 years ago
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Replies: 3
Views: 1159
RE: Bank reconciliation
Thanks so much! It works 😉
4 years ago
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RE: Bank reconciliation
@kingcarlos yes it’s created before it’s linked. how do I validate the cash account ?
4 years ago
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