Join Elizabeth Haverfield for an in-depth discussion in this video Aged receivables reconciliation, part of MYOB AccountRight Reporting Necessities.
The Aged Summary Receivables Reconciliation Report…is a really frequently used report.…You can locate it on your Sales tab, and it's under the Receivables area.…The Aged Reconciliation Summary Report, if we display it to screen.…We need to change the receivables date to be the 31st of January.…We wanted to display all the information based on all of our customers.…And the aging method, we'd like to keep it number of days since the invoice date.…
Let's display it to screen.…It ages the data from 30, 60, 90 and 90 plus days.…Carol's doing great work here. Her debtor's account is in balance.…Remember, you can use your date up in the top left hand…corner to change it to another month or change it to February and…see how it changes.…No new data for the first 30 days of this reporting period.…We could, go down to our Print button, to print a copy,…and give it to our debt collection team to chase those monies.…
Let's close back to the index to reports.…
- Installing MYOB
- Opening an existing data file
- Setting up tax codes
- Setting reporting preferences
- Saving filters and settings
- Editing and deleting customized saved reports
- Reviewing commonly used reports
- Completing a Business Activity Statement (BAS)
Skill Level Appropriate for all
1. Getting Started with MYOB
2. Report Features
3. Commonly Used Reports
4. Completing a Business Activity Statement
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