A few of my clients run multiple bank accounts and funds (cash; cheques; eft; direct payments) can vary between the two accounts. On preparing the bank deposit there are often times when they have not toggled to the correct bank account. To date, we have not been able to see any way to change this other than to delete the whole batch and rework the deposit.
Most transactions in MYOB can be amended to a correct account.
It would be an excellent option if the bank account could be amended once the deposit has been prepared - where the incorrect bank account has been selected\
'Changing bank a/c for Prepare Bank Deposit after batching"
