Tanya_Spence's avatar
Tanya_Spence
Experienced Cover User
9 years ago
Status:
New

Company Data Auditor: Account Reconciliation - Option to remove an account

Could we please have the ability to remove an account from the reconciliation window in the data auditor.  I use this process regularly to see what accounts have and haven't been reconciled.  Unfortunately I have some clients that years and years ago once upon a time back in the dark ages, reconciled some of their P&L accounts which are no longer something I reconcile but they continue to come up in this screen which makes it less helpful.

If we could just have a remove from this window (similar to being able to remove a file from the open window) it would alleviate some headaches.

 

Thank you

 

"Remove Account from Reconciliation window in Company Data Auditor"

Accounts
Banking

8 Comments

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  • Di64's avatar
    Di64
    Trusted Cover User
    6 years ago

    Hi, looking to post this in hope of action in future, or - if anyone knows on how to correct my problem, much appreciated.

     

    I have inactive GL codes; everyone has inactive GL codes.

     

    Is there a way to prevent these inactive GL codes coming thru to the Commany Auditor, Account Reconciliation list?  I am still having codes that were last reconciled in 2015 showing up on the list, it is cumbersome, time consuming and annoying.   

     

    thanks all

     

    D

     

     

  • gcdjrl's avatar
    gcdjrl
    Experienced Cover User
    4 years ago

    Agreed - it is annoying at best, and time-consuming at worst - time we dont have to waste on accounts that dont need to be there for reconciling.  

  • Di64's avatar
    Di64
    Trusted Cover User
    4 years ago

    So, 

     

    Some 5 years have passed now and no update to MYOB program to clear this issue...

    I too would love to be able to remove accounts from audit list.  I have completely inactive accounts that i have to deal with.

     

  • gcdjrl's avatar
    gcdjrl
    Experienced Cover User
    4 years ago

    Yes, please give us the option to remove accounts from the audit list.  I waste a lot of time every month reconciling inactive accounts, just so I don't miss the active ones.  It's been 5 years - surely it's not that difficult!

  • ErinJH's avatar
    ErinJH
    User
    3 years ago

    I would also love to see this as an option.  It makes it really difficult scanning through the list when it includes old accounts.

  • Di64's avatar
    Di64
    Trusted Cover User
    2 years ago

    So,,, Six years on and still nothing 

  • Liza2's avatar
    Liza2
    User
    2 years ago

    I also have been waiting patiently for this option.

    Accounts that have never been reconciled also appear here and it frustrating to have a report that includes inactive or non reconciled accounts.

    Some of my accounts have been inactive for 8 years.

     

    MYOB once noted that if an account was not active for a period of five years it would no longer appear in the company data auditor.

    This period came and went and still fix.

    Please MYOB, this feature needs updating.