Hi
We have recently taken over a an existing company file. The deposits have now started coming into our new bank account with some still appearing in the previous owners bank account which they will repay to us.
I am just wondering in regards to being able to reconcile the cheque asset account in MYOB, should I create a new one from when we took over or can I continue with the same asset account?
Hi MichASR , I would suggest a new account because you have a new bank account. Are you applying for bank feeds on this account?
Hi MichASR
Thank you so much for your post. We do recommend to double check your Linked Account (Setup > Linked Accounts). You can change the default linked accounts and turn some off. However, some feature-level accounts can't be changed or turned off, even if you don't use the feature they're linked to.
This help article will give you more information on Managing Linked Accounts
Regards,
Earl
