Forum Discussion

6203's avatar
6203
Experienced Cover User
3 years ago

How to correct the date of "Transfer from Deposits"

Hi   I am using MYOB Accountright online (but not on the web browser).   We made two prepayments based on a purchase order.  When I received the Tax Invoice, I changed the Purchase Order in MYOB ...
Mike_James's avatar
Mike_James
Ultimate Cover User
3 years ago

Hi 6203 , the transfer date cannot be changed, so all you can do is record a general journal on that date to reverse it,  and another on the correct date to give effect to the transfer.

  • 6203's avatar
    6203
    Experienced Cover User
    3 years ago

    Wow - that seems like a fault in the software!

     

    Thanks for responding.

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