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Payment Times Reporting (AU)
Enabling PTRS Features

Enabling PTRS Features

Go to the Enable/Disable Features screen (CS100000).
On the toolbar, click Modify.
Select the Payment Times Reporting Scheme (PTRS) checkbox.
On the toolbar, click Enable.

After enabling PTRS features, you need to start entering received dates on documents from Australian suppliers.

Note:

If you're using MYOB Acumatica versions 2023.1, 2024.1 or 2024.2, you also need a customisation that ensures PTRS features comply with government reqiurements.