AUCKLAND
2 months agoExperienced Cover User
I agree, this needs to be changed in MYOB. We should be able to edit the cost centre whether or not the transaction has been paid. I enter cost centres against my sales invoices and sometimes do not find out from the sales staff which cost centre it is to be allocated to until after we have received payment from the customer. I have to allocate the customer payment to reconcile my bank account.
We can retrospectively amend the job number; it is ridiculous we cannot retrospectively amend the cost centre. Amending the cost centre does NOT affect the integrity and accuracy of the financial records. You have to fix this pronto!!
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