Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
Hi all, thanks for the feedback. With AccountRight v19 it was possible to edit a reconciled transaction and cause the bank reconciliation to go out of balance. When transactions were edited in v19 they still remained marked as reconciled and it was very hard for a user to track down these errors as the transaction was not visible in the bank reconciliation screen ( due to it being “reconciled”). The design in AccountRight 2012 was intended to address this problem by making these transactions visible in the bank rec. However I do agree that taking this action when a non-financial change such as Cheque number changes is not needed as it is not a change that would cause an out of balance anyway. I’m not sure that going back to the v19 design is ideal but I suspect there is a middle ground between the 2 approaches – what do others think?