Hi CarolDuncan,
Thanks for posting. I know how frustrating it can be. Currently, once a transaction has been paid, the cost center associated with it cannot be changed directly in MYOB. This is to maintain the integrity and accuracy of your financial records. However, I understand that errors can occur and adjustments may be needed.
To correct the cost center allocation for a paid transaction, you would indeed need to remove the payment, adjust the cost center, and then reapply the payment. For payroll transactions, it would require reversing the pay and resubmitting it. I understand that this can be a bit of a process for what seems like a simple allocation change.
Your feedback is very valuable, and I appreciate that you've posted it to our Product Ideas board for consideration. Thank you for sharing your thoughts with us.
In the meantime, feel free to post again anytime you require further assistance.
Kind regards,
Shella
Related Content
- 6 months ago
- 8 months ago
- 4 years ago
- 17 days ago