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@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...
@azhar from memory just have to make sure the entities are the same and amount
@roycelithgo I have changed it and still doesn’t work.
@azhar yes but I think I’ve solved it now thanks
@azhar thanks
It doesn’t work ;/
@kingcarlos ok thanks !;)
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 ...
Thanks so much! It works 😉
@kingcarlos yes it’s created before it’s linked. how do I validate the cash account ?
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