FIXING MISTAKES
Mistakes will occur in any accounting system where humans are involved. Fixing those mistakes is a simple process once the original transaction has been retrieved via the Transaction Journal or Find a Transaction.
To edit a transaction:
- Go to the Transaction Journal in any Command Centre
- Choose the appropriate journal tab
- Enter the appropriate Date From and To
- Select the required transaction by clicking its zoom arrow
- Edit the necessary details
- Click OK
To delete a transaction, follow steps 1 to 4 above. When the transaction is open:
- From the Edit menu select Delete Purchase/Sale etc
For further assistance: Contact Melanie Jenkins
Download this MYOB Help Sheet with accompanying images to assist you with each step below…
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