I am a Chartered Accountant and have a number of clients using MYOB Essentails.
We find it very frustrating that when clients have allocated transactions to general ledger codes directly in t...
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Thanks for your great suggestion. I can certainly see how chaning the description for transactions when allocating bank feeds could make things easier in some cases. Anyone else who'd like to be able to change descriptions when allocating bank feeds, please cast your vote here. Make sure you're signed in and click on the purple vote button at the top left-hand side of the screen. If you post a comment, don’t forget to vote as well!