Hi GoosesAccounts,
Thanks for your post and for providing the sample screenshot. Indeed, you can do a journal crediting the incorrect code and putting it where it should be if you want to. I also recommend checking the linked accounts for the items and how they are being set up. There's a possibility that it is just on the linked account. On your dashboard, you may go to Accounting> Manage linked accounts.
Should you require additional assistance, don't hesitate to respond. We also encourage you to connect with our virtual assistant, MOCA, through this link: myob.com/support, for prompt support.
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Kind regards,
Shella
