Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.


Sales/Purchases: Recode transactions in bulk with different tax code





13 Posts

An option to recode GST allocation, Account Allocation and Client/Supplier Card would be very helpful - for users with Administrator/Accountant access only.


A competitor's program has a very simple process to re-code items which have been incorrectly recorded.


It is very easy to correct data entry mistakes and saves a lot of time by accounting staff making corrections.  (Eg: A client recently had 5 months worth of entries entered as a non-GST registered business and was then advised to backdate the GST registration. If we had a recode option like other programs, this would have taken less than a minute.  As each entry had to be corrected it took 2 days work - an unnecessary expense to the client had they been using a different program.)


"Bulk amendments and re-coding"



Contributing Cover User Mark_C11
8 Posts
Contributing Cover User

This function would save a lot of time and headaches.  It should be an essential tool

Partner Jo_Schon
1 Post

Is this feature available yet?? I have a client who has mis coded a number of transactions.

Partner doogs20
3 Posts

Bulk item edit is a given.

Partner Michael1001
1 Post

I  have found bulk coding during reconciliation and recoding and bulk amendments are very important features MYOB should consider when upgrading accountright &Essential  

Partner Miket
10 Posts

Really need this to stay competitive with Xero etc

Experienced Cover User Nat
13 Posts
Experienced Cover User

Has this feature been added yet? would be so handy.