I noted that this has been asked before in the community forum (now a closed post from 2019), but it's still not updated or resolved by MYOB, but it would be really useful to select multiple account codes at ones when doing the general ledger for example, and I only want to select all the P&L codes and none of the balance sheet codes.
I am an auditor and have to do this multiple times a day, sometimes with clients with hundreds of account codes and it's very time consuming. We used to be able to just drag the mouse down, but this was taken away (a large backwards step) - please can you bring it back?
"Selecting multiple accounts for general ledger detail"
