Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
August 2015
August 2015
Dear All,
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.
cheers,
adam
Solved! Go to Solution.
August 2015
August 2015
resolved by:
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.