1 Comment
- AmandaMYOB8 months agoMYOB ModeratorStatus changed:NewtoClosed
Hey everyone! This suggestion has had a lot of support from our community over the years however it's not something that we are planning to explore.
The current workaround for MYOB Business:
If you see a transaction that you'd like to hide, you'll need to enter a balancing transaction to balance your reports. This means that for every duplicated withdrawal, you'll need to enter receive money transaction for the same amount and for every duplicated deposit, you'll need to enter a spend money transaction for the same amount.
For example, if there is a transaction of $100 on 29 March 2022, you'll need to enter a receive money transaction for $100 on the 29 March 2022. You may need to remove a lock period if a lock period has been applied.
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