This support note applies to:
- AE Reporter (AU)
In MYOB Accountants Enterprise (AE) Reporter version 3.4.4, in the Reporter Year 2015 for a Trust where you elect to show sub codes you may experience that the Detailed Balance Sheet shows the sub account 02 as being a Share of Loss, rather than a Share of Profit.
To display the correct Beneficiary Account description, preview the report and export to MS Word and manually change the account description.
MYOB is investigating this issue.
MYOB Internal Note:
Insert PR# 133108927400