Hi all, I am trying to add the invoice approval workflow option to my BYD solution and I have managed to add it through the Implementation area. Yet when I then go to it within Application and User Management / Approval Process the editing option i...

Hi, We have migrated to BYD midway through a VAT quarter and as a result we made a VAT payment on account meaning we have migrated this payment into BYD as a GL balance on the VAT Liabiltiy account. When we run our VAT return in BYD it doesn't kn...

Hi all, I am trying to run our VAT Return Run and I'm getting an error 'No configuration for tax VAT, event Domestic Purchase of Services, and rate Reduced' even though that tax code exists in our system as tax code Z1. Any ideas on how I can cor...

Hi all, I really need help please as I'm losing my mind trying to successfully upload a Balance Sheet Plan. I understand that unfortunately it has to be done via the Excel template and can't be done directly in BYD, where I assume the amounts to ...