Forum Discussion

6203's avatar
6203
Experienced Cover User
2 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
2 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
    2 years ago

    Wow - that seems like a fault in the software!

     

    Thanks for responding.

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.