How to enable cash based reporting

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Revision as of 20:15, 17 December 2013 by Jeff (talk | contribs) (→‎Procedure)
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Overview

BudgetLink is able to report on both an Accrual and Cash Accounting Method. By default the Cash Version is disabled. The reason is that there is no cash tables in MYOB AccountRight and so the cash version has to be re-created from detail tables which puts an additional processing load in BudgetLink. Follow the procedure below to enable the cash version.

Procedure

  1. From the BudgetLink Menu goto Settings. The 30. Settings Menu will expand to display an Options sub menu.
  2. Click Options. The Option sheet will display with 3 buttons
  3. Click Set User Options. The User options form will display with a Menu down the left side
  4. Click Versions. The Versions Options dialog will display
  5. Untick 'Disable Cash Version' or 'Disable Cash DR CR Version'
    • [What is the difference between Cash and Cash DR CR]
  1. Click Save. The Note dialog will appear advising the Options have been saved
  2. Click OK.
  3. Click Close.

Notes

The cash version is available with MYOB AccountRight v19.9 or below.

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