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

Another suggestion is to create a cash sale invoice or monthly journal for total cash sales of the month and make payment to the cash drawer

CR Cash Sales
DR cash drawer

On receipt of the actual cash, allocated to cash drawer

DR Bank
CR Cash Drawer

This option helps the accountant view the cash sales for the month.


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