Account set up - No 'Detail Account' option
Hello In removing some 'header' accounts in our Chart of Accounts, we have come accross some Accounts that don't have the option of 'Detail Account'. We can post to them, however we can't mo...
Forum Discussion
Hi there
We are having problems with one of our MYOB files.
In tidying up, and removing some header accounts...the 'Detail Account' has moved to a Level 1 account, and will not allow us to move it down. (the move Up/Down selection buttons are greyed out.
Also, within these accounts it is not showing that it's a Detail Account....only the Header Account option is showing...but obviously not selected, as these are Detail accounts.
I have screen shots in the conversation below.
Are you able to advise how to fix. Thks Janine
Hi jmaney
Thank you for your post. Base on the screenshot and the information you've provided the account (6-0000) the header account and it place a default account 6-0100. The 6-0300 will not fall under 6-0100, if you want to group these account starting 6-0300, you'll need to change its account number. Change the account numbers after the account 6-0120 (Admin and Finance Group) to 6-0130, 6-0140,.....to 6-0190. It should look like the sample screenshot below:
Please let me know how you go with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
