Linked Account Cheque Payments
I just created a new MYOB Account Right Standard file and am amending the GL accounts to remain consistant with those of our other files.
I have come accross 1-1000 Cheque Account, which i can't delete as it is the linked account for 'cheque payments' I have read in other posts that this is payroll realated and usually a result from downgrading files. I have only just created this file however so I'm not sure how this occured.
Can you please provide steps on how to fix this?
Hi azzajk
In AccountRight it does require one bank account to be the linked account for cheque payments. It is the default Pay From Account when you enter a Spend Money transaction.
While you can't remove this linking and delete this account, there is no need to. You can simply edit its account number and account name to match one of your desired bank account details. The Account Type need to remain as 'Bank'.
I hope this helps.