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Difference between revisions of "How to enable cash based reporting"
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How to enable cash based reporting (view source)
Revision as of 18:06, 22 April 2015
, 18:06, 22 April 2015no edit summary
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== Overview == | == 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]]. | |||
Before the Cash Data will appear the solution must perform a Full Get Data | 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. Settrngs'' and then '''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 == | == Notes == | ||
The cash version is available with MYOB AccountRight v19. | |||
The cash version is available with [[MYOB AccountRight v19.10]] or lower. | |||
== Related Topics == | |||
* [[How To Guides]] | |||
[[Category:How To Guides]] | |||