Recording Back Charge Transactions: Department A and Department B Sales and Costs Analysis
how to record an internal back charge in MYOB
My company has two dept
Department A has incoming sales of $50,000. They assign the job to Department B, who wants to charge $30,000 for this task.
How can the back charge transaction from Department B to Department A be recorded?
The report should indicate that Department A has sales of $50,000 and costs of $30,000, while Department B has sales of $30,000
