Forum Discussion

Jade79's avatar
Jade79
Contributing User
8 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
8 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.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.