Forum Discussion

Member

2 years ago

Deleted 2 GJs which used code 3-9000 - Now it is no longer available

I have managed to do the most stupid thing. I deleted 2 GJs that were using 3-8000 and 3-9000. I understand that I cannot retrieve deleted General Journals but when I try to recreate them 3-9000 is...

gavin12345

Ultimate User

2 years ago

Hi Freeziaoz

I think Doreen_P may have misunderstood your post.

You cannot post to 3-9000 as this is a system account. This is used by MYOB during FY rollover. I doubt you have deleted a GJ that was posted to this account, as this too would have been a system GJ. If you have managed to do this somehow, your balances sheet will be out of balance. Try generating a Balance sheet for the end of the next FY and see if Net Assets matches the Equity.

Regards

Gavin