Forum Discussion

Jade79's avatar
Jade79
Contributing User
10 months ago

Recording one transaction into two different dates

Hi there   We need to separate one bank deposit amount into two different months as the cash sales are deposited on a weekly basis. So at the end and beginning of each month, we manually record t...
transaction processing
ChrisMc's avatar
ChrisMc
MYOB Staff
10 months ago

Hi Jade
Recommend to setup an asset Cash on Hand or similar and post all sales this account instead of the bank.
When you deposit the cash/money to bank, the entry is DR Bank and CR cash on hand.
This will ensure your Sales are recorded in the right month.

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