ACCOUNTNOCOID in MYOB Exonet reports is not populating correctly

You have added new sub-accounts to MYOB Exonet but when you are running these reports, they are not being added correctly to reports.

IN MYOB Exonet, the ACCOUNTNOCOID table that our standard Financial Report Designer reports are referencing is now only populated when a transaction is recorded against it.

To rectify the issue quickly, journal a couple of transaction against the sub-accounts to ensure there are created in the dynamically populated table.

Please contact us if you require additional information regarding creating these reports without the need for that particular table to ensure that the GLCodes are added automatically.