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Displaying Gross Profit-Livestock Trading in a Farm Income Profit and Loss Statement for a AE MAS Ledger

This support note applies to:

  • AE Reporter (AU)
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
  1. From the AE MAS ledger screen, follow the menu path: Setup > Client Files > Client Chart. The Client Chart window appears.

  2. Click New. The Client Chart:Add Accounts window appears.

  3. 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

  4. Click Cancel. The MAS ledger screen appears.

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