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If a company is set up on a cash basis, is it possible to upload invoices generated in Leap Accounting to MYOB with the GL link activated. When a Leap invoice is paid, it appears that the receipting of that invoice is able to be uploaded to MYOB, but the invoice does not appear to upload to MYOB - maybe something wrong with our settings?

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Hi

I am a Leap Accounting Certified Consultant - based in Sydney.

In brief the answer is no it cannot be changed by you, however it can be changed by Leap themselves.

The long version is that when Leap Accounting was installed on your PC, it was setup on a cash accounting basis, ie, it will only send transactions to MYOB whenever a cash transaction is recorded in Leap.

There is a Leap Accounting Office report called "Cash to Accrual Conversion report" that you might find useful. Alternatively, contact Leap office to get them to change your setup.

If you want to discuss this further please email me on info at sydneyaccounting dot com,

Regards
Maurice

Posted on Feb 13, 2009

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