Error: "Tax Reconciliation report shows #ERR..."
This support note applies to:
- AE Reporter (NZ)
In MYOB Reporter version 3.4.300 in the Reporter Year 2016 for the Entity Type Charitable Trust or Incorporated Trust, you may experience the Tax Reconciliation reports shows #ERR instead of the line "Net Surplus Subject to Taxation".
To resolve this issue update the format of the Taxation Reconciliation - Trusts (Internal Use Only) to have the following for Cell A9:
=IF(AND(B9<=0),IF(AND(DB.EntityDetails.ClientDetails.EntityType<>"Charitable Trust",DB.EntityDetails.ClientDetails.EntityType<>"Incorporated Society"),"Net Profit Subject to TaxationNet Surplus Subject to Taxation"), IF(AND(DB.EntityDetails.ClientDetails.EntityType<>"Charitable Trust",DB.EntityDetails.ClientDetails.EntityType<>"Incorporated Society"),"Net Profit (Loss) per AccountsNet Surplus (Deficit) per Accounts"))
To open Design Practice Reports refer to Accessing Practice Level Report Designer
MYOB INTERNAL STAFF ONLY
Insert PR# 143197015640
SR# 142846672518