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rehtaeH's avatar
rehtaeH
Experienced Cover User
6 days ago
Solved

Add a job number to an already processed timesheet

Hello Fellow MYOB users,   Perhaps a blank Thursday morning but my client has asked me to add a job number to an already processed April 2024 timesheet.   I am aware that unfortunately I cannot s...
  • Julie_A_C's avatar
    Julie_A_C
    5 days ago

    hi rehtaeH

    That would be the correct general journal entry

    cr the wage expense account no job allocated

    dr the wage expense account with a job number allocated

    you should also allocate the superannuation the same way.

Julie_A_C's avatar
Julie_A_C
Partner
5 days ago

hi rehtaeH

That would be the correct general journal entry

cr the wage expense account no job allocated

dr the wage expense account with a job number allocated

you should also allocate the superannuation the same way.