Hi Stockmans
Welcome to the MYOB Community Forum, I hope you'll find it a wealth of knowledge.
By default, AccountRight will use dates of the first day of the calendar month and the current day of the same calendar month when opening the Sales Register for the first time in a session. After that first time, whatever dates were in the date range when the Sales Register was closed down are used as the date range for the next time the Sales Register is opened within that session. You need to change the date once a new purchase and record. The next purchase will have the correct date.
If you recorded a transaction with the wrong tax/GST code, the easiest solution is to either change the transaction, or delete the transaction and re-enter it. If the transaction is in a locked period or can't be changed, how to fix it depends on the original transaction.
If P&L shows incorrect, you must view the transactions making up its balance. The best way to do this is to run a general ledger details report for the financial year you are questioning for that account. This will show a breakdown of all the transactions that have affected the account over the period and how much has been posted to the account in question. In this case, as we do not know what the correct balance should be, you should seek advice from your financial advisor, if you need more assistance.
Let me know if you require any further assistance with this. I'm happy to assist you.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Cel
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