Sales/Purchases: Ability to enter an internal note to transaction
it would be great to post a note on a transaction, to show the history (ie a purchase in a lock period has a note added to advise of the corresponding general journal fix, to save it being fixed by another method) "add notes to all entries in MYOB"5.5KViews14likes7CommentsExpense code set up and mapping different
I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and credit the bottom line. I have attached a file document showing the error on the account listing and on the P&L. It also shows no history in these accounts of the supplier. Please help!Solved520Views0likes1Comment