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GJP002's avatar
GJP002
Contributing User
9 days ago

Amending an incorrect date on a payment for a recorded purchase

Has anyone got advice on how I fix an incorrect date entered for a payment (myob terminology "deposit transaction") for a recorded purchase as it won't allow me to delete this transaction nor can I a...
Mike_James's avatar
Mike_James
Ultimate Cover User
9 days ago

Hi GJP002 , the actual transaction date cannot be changed, so my suggestion is to fix the ledger by putting a journal entry (GJ) through to reverse the transaction at the wrong date, and repeat the transaction entry (as a GJ) at the correct date.

  • GJP002's avatar
    GJP002
    Contributing User
    9 days ago

    Ok thanks Mike that makes sense. 

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