MYOB AO Classic - General Ledger (Sub accounts)

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
2 Posts




MYOB AO Classic - General Ledger (Sub accounts)



I'm just doing some account maintenance for a client and needed to create sub accounts for a specific expense account but there were already expenses allocated into said account.


For example,

$1234 in account 377 which needed to be broken down into sub accounts 377/01 and 377/02.


I've created the 377/01 and 02 accounts and was prompted to add a different account because the $1234 was now going to be in the master account, so I created 377/00.


I've then reallocated the transactions from 377/00 into 377/01 and 02 respectively by double-clicking on each transaction and changing the Account Code. Everything worked but after the reallocation, 377/01 seems to have changed to 377/00.


Now my accounts do not balance to zero and the transactions that I have reallocated to 377/01 before are missing. There's also two 377/00 accounts now and I can't delete one or the other because there are transactions in there that I can't seem to see.


Can someone please explain why this has occurred and what I can do to fix this?

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
Get the conversation started and make a new post Start a Post