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XiaoL's avatar
XiaoL
User
11 months ago

Recording Back Charge Transactions: Department A and Department B Sales and Costs Analysis

how to record an internal back charge in MYOB

 

My company has two dept

Department A has incoming sales of $50,000. They assign the job to Department B, who wants to charge $30,000 for this task.

How can the back charge transaction from Department B to Department A be recorded?

The report should indicate that Department A has sales of $50,000 and costs of $30,000, while Department B has sales of $30,000

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    11 months ago

    Hi XiaoL, 

     

    Thanks for reaching out.

     

    Generally, the transaction is only considered a sale if there is a transaction from a customer instead of the other department. What I would suggest is to speak to a financial advisor as we are not allowed to provide financial advice. 

     

    If you have any other questions or concerns feel free to let us know.

     

    Cheers, 

    Genreve