Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Tuesday
Tuesday
Hi There,
I need to reverse an unpaid doubled up bill that keeps appearing in the Accounts Payables report, dated in a closed period. Is there a way to reverse it? The available menu (Edit) only allows deleting it, but because it is from a closed period, I can't.
Thank you
Solved! Go to Solution.
Wednesday
Wednesday
Hi @VatFsn
To reverse a transaction the reverse security preference does need to be enabled. This can be done via Setup>>Preferences>>Security>>Enabling Transactions Can't be Changed, They Must be Reversed.
In your case, once that preference has been enabled you will be able to open the required Bill and select Edit>>Reverse transaction and record the reversal - you may wish to change the date on that reversal transaction. What this will do is create a debit note for that supplier, which can be seen in the Returns & Debits tab of the Purchase Register. Within here you can highlight that debit note and apply it to the original purchase (Apply to Purchase). Once that has been applied to the purchase that purchase will be closed and will not appear as being due thus not appear in the payables reports.
Wednesday
Wednesday
Thank you very much Steven, much appreciated.
regards,
V