Difference between revisions of "How to enable cash based reporting"
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# From the BudgetLink Menu click on '''30. Settings'' and | # From the BudgetLink Menu click on '''30. Settings'' and | ||
# Click on'''Options and Administration'''; | # Click on '''Options and Administration'''; | ||
# Click the '''Set User Options''' button; | # Click the '''Set User Options''' button; | ||
# On the User Options dialogue, click on '''Versions'' in the list on the left-hand side; | # On the User Options dialogue, click on '''Versions'' in the list on the left-hand side; | ||
Revision as of 19:26, 5 October 2015
Overview
BudgetLink is able to report on both an Accrual and Cash Accounting Method. It provides two cash versions Cash and Cash Cr Dr. For more information on the Cash Cr Dr version, see What is the difference between Cash and Cash DR CR.
To improve performance, the Cash Version is disabled by default.
How to enable cash based reporting
To enable cash based reporting, follow these steps.
- From the BudgetLink Menu click on '30. Settings and
- Click on Options and Administration;
- Click the Set User Options button;
- On the User Options dialogue, click on 'Versions in the list on the left-hand side;
- Untick Disable Cash Version or Disable Cash DR CR Version.
- Click Save;
- Click OK to close the confirmation message;
- Click Close;
Before the Cash Data will appear the solution must perform a Full Get Data.
Notes
The cash version is available with MYOB AccountRight 19 or lower.