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I have amended 2 activitiy statements, the refunds have now come through as an allocation in MYOB Essentials. The original refunds have been already entered as a journal. How do I allocate the additional refund?
Welcome to the MYOB Community Forum, I hope you find it a valuable resource.
The rules of recording this additional refund should be no different to the original refund, both would be recorded as Receive Money transactions, or journal entries.
I'd suggest following the instruction in this Help article to complete the task - Recording ATO or IRD payments or credits. Please feel free to let us know how you go.