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I need to do the following from MYob essentials:
1. modify a reconcilled transaction from $447 to 111.4
2. pay the difference back to the company from "Credit Card - Paid By Director" as a refund or something
or just how to finx the above in steps in MYOB, so that everything balances. I can send you the exact steps I have done for the above if needed.
Go to Solution.
1. un-reconcile the transaction and modify $$
2. applied the modified amount negative to "Credit Card - Paid by director"
this way I don't need to pay the company back I just deducted the amount from the amount that is suppose to be paid to director as it was purchased using director credit card.