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:

  1. Go to the Transaction Journal in any Command Centre
  2. Choose the appropriate journal tab
  3. Enter the appropriate Date From and To
  4. Select the required transaction by clicking its zoom arrow
  5. Edit the necessary details
  6. Click OK

To delete a transaction, follow steps 1 to 4 above. When the transaction is open:

  1. 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…

Fixing Mistakes

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