OK well that picture outlined by Genreve_S MYOB Moderator seems to have a lot of gaps in it ........ eg I need to check out why a client's AccountRight Online file has GST paid account balanced to zero at the Mar26 bas date (31Mar26) whereas now it shows a significant debit balance (someone added a transaction or multiple transactions into that period I believe) - I need to RESTORE back from the online March End backup to look for the offending transactions, which will OVERWRITE AND REPLACE CURRENT FILE AS "CANNOT BE UNDONE" according to MYOB guides - OK so if I do that restore I need to get an excel export of the GST Paid transactions for Mar Qtr THEN GO BACK TO THE CURRENT ONLINE FILE obviously ensuring no other users log on in the interim as any work done in the restored file will be lost when RESTORING BACK TO THE CURRENT FILE. Just need clarification if this method is viable - Backup Current - Restore March BU - Confirm transactions - Restore Back from Current Backup? What is the official MYOB verdict on this method?
