Partner Zone

Changing a header account to a detail account

GregOM
2 Posts
User

2Posts

0Kudos

0Solutions

Changing a header account to a detail account

I have changed a header account to a detail account but now all transactions from the sub-account are showing in the detail account and my balance sheet/trial balance at e out by these amounts.  How can I fix?

2 REPLIES 2
LizBrauer
2 Posts
User

2Posts

0Kudos

0Solutions

Re: Changing a header account to a detail account

Hi Greg,  

 

Were you able to fix your issue?  I am having the same problem.


Thanks

Liz

Tracey_H
MYOB Moderator
11,424 Posts
MYOB Moderator
MYOB Moderator

11,424Posts

1,350Kudos

1,710Solutions

Re: Changing a header account to a detail account

Hi @GregOM 

 

So that I can assist with this can you please send me the following information in a private message:

 

  • serial number
  • primary contact name and email
  • screenshots and details of the account

 

@LizBrauer I've replied to you on this post.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post