3 Comments
- TonyLaneUltimate Cover User
Hi Faithe,
Unfortunately, sometimes it is one of those things that I find I have to do because a sales invoice was incorrectly coded in the 1st place.
Fortunately the Bank Reconciliation focuses only on the payment side of things and has nothing to do with invoice coding.
Regards,
Taz
- FaitheExperienced Cover User
Hi Taz,
It is when I do spend money and say for example I put the full expense to Petrol but the client has given me a receipt after the fact and some of was not petrol and needs to re-allocated to drawings. I have already entered that transaction and reconciled the Bank. In AccountRight you have the ability to drill down on the transaction and change the account code so I would be able to split it between petrol and drawings but once the account has been entered in Live Accounts you cannot change it.
Is this something that can be looked into.
- Steven_MFormer StaffStatus changed:OpentoDone
Hi Everyone
MYOB Essentials allows for the user to update the Allocate To account on an already reconciled transaction.