Sales/Purchases: Recode transactions in bulk with different tax code

[Jodi_1]

An option to recode GST allocation, Account Allocation and Client/Supplier Card would be very helpful - for users with Administrator/Accountant access only.

A competitor's program has a very simple process to re-code items which have been incorrectly recorded.

It is very easy to correct data entry mistakes and saves a lot of time by accounting staff making corrections.  (Eg: A client recently had 5 months worth of entries entered as a non-GST registered business and was then advised to backdate the GST registration. If we had a recode option like other programs, this would have taken less than a minute.  As each entry had to be corrected it took 2 days work - an unnecessary expense to the client had they been using a different program.)

"Bulk amendments and re-coding"

[Mark_C11]

This function would save a lot of time and headaches.  It should be an essential tool

[Jo_Schon]

Is this feature available yet?? I have a client who has mis coded a number of transactions.

[doogs20]

Bulk item edit is a given.

[Michael1001]

I  have found bulk coding during reconciliation and recoding and bulk amendments are very important features MYOB should consider when upgrading accountright &Essential  

[Miket]

Really need this to stay competitive with Xero etc

[Nat]

Has this feature been added yet? would be so handy.

[Sppokle]

I think this is  a fabulous idea as I have to do this every first quarter after out tax codes have been set because of a DIV 129 calc.

[JoeBloggs]

This suggestion was made in 2016 and there still doesn't appear to be a 'Find and Recode" option within Accountright.  Come on guys get with the program or you will lose customers to other software suppliers!

[Tink11]

Yes! We have 12 months of transactions to recode. I can't believe myob doesn't have this option!

[XAT0]

Am I correct that this post is from 2016 and this feature is still not available in MYOB?