This support note applies to:
Article ID: 23402
In MYOB Accountants Enterprise Reporter (AE Reporter) when using a AE MAS ledger, the Farm Income Profit and Loss Statement generated may not show the line "Gross Profit-Livestock Trading" where the ledger contains entries for Livestock.
In resolve this issue add the Header Account, the 1#9 account, for the Livestock Type to the Client Chart in AE MAS.
How to add the heading account to the chart
From the AE MAS ledger screen, follow the menu path: Setup > Client Files > Client Chart. The Client Chart window appears.
Click New. The Client Chart:Add Accounts window appears.
In the field Account add the Header Account number for the Livestock Type, select OK. The Client Chart window appear
Code | Description |
---|
109 | Gross Profit - Cattle Trading |
119 | Gross Profit - Sheep Trading |
129 | Gross Profit - Horse Trading |
139 | Gross Profit - Pig Trading |
149 | Gross Profit - (Type) Trading |
159 | Gross Profit - (Type) Trading |
169 | Gross Profit - (Type) Trading |
Click Cancel. The MAS ledger screen appears.