ContributionsMost RecentMost LikesSolutionsTaking over an existing company file Hi We have recently taken over a an existing company file. The deposits have now started coming into our new bank account with some still appearing in the previous owners bank account which they will repay to us. I am just wondering in regards to being able to reconcile the cheque asset account in MYOB, should I create a new one from when we took over or can I continue with the same asset account? Re: Journal Entry Thankyou! Journal Entry Hi, I am the bookkeeper for two seperate businesses that are owned by the same person. Therefore I have two seperate MYOB company files. The owner has only just purchased the new business. Occassionally one company (business A) might pay for the expenses of the other company (business B) and visa versa. Can you please tell me what manual journal I should use to capture this? I believe I have to place it to a loan in Business A then enter it into Business B via a loan account (via a journal entry). Some guidance would be appreciated. SolvedSent sales invoices I just issued all my montly invices and note that none of the emails appear in my outlook sent folder? Is this a new feature? I know I can see them in Sales / sent emails but sometimes I like to forward the sent email to a customer when chasing payment