How to modify a reconciled transaction in myob essential?

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Trusted Cover User adam_a
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How to modify a reconciled transaction in myob essential?

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

1 REPLY 1
Trusted Cover User adam_a
29 Posts
Trusted Cover User
Trusted Cover User

29Posts

5Kudos

3Solutions

Accepted Solution Solved

Re: How to modify a reconciled transaction in myob essential?

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.

 

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