Unlinking bank account linked to cheque payments
Hi,
I have created two new MYOB files in Account Right. I imported the accounts list from another MYOB file into both of the new files.
The current assets account, is a header account in all other files we have, however in the 2 new files it is a detail account and I cannot make it a header account becuase it is linked to "cheque payments".
Can you please show me the steps to unlink it. I have tried looking at posts in the community without success.
Tracey
Hi wealthwithin,
Thank you for your post, and welcome to the Community forum.
To unlink a detail account from being linked to cheque payments in AccountRight, kindly follow the steps below:
- Navigate to the Accounts >> Accounts list
- Locate the account that is currently set as a detail account and linked to cheque payments
- Click on Details and select the arrow beside the linked account for
- Attempt to change it to the header account and save the changes
Kindly refer to the attached screenshot below:
I hope this helps! Please let me know how you get along and if you require any further assistance with this. I'm here to assist.
Cheers,
Princess
