treasurerWBC
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Joined 9 years ago
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Re: Incorrect deposit receipted
The bank is investigating, so there will be the additional $1050 credited to our account. How do I record a split banking transaction like this? Delete one of the transactions and record in two parts so I can record one that matches the first (incorrect) deposit, then the second once the additional funds have been credited to our account?300Views0likes1CommentIncorrect deposit receipted
I have no idea how to record this in MYOB. Last week's banking was recorded incorrectly at the post office (where we have to bank), and their receipt is $1050 less than what it should be. It's a typo on the receipt that our bank will have corrected. The problem is I have a bank deposit for $1050 less than I should, and can't alter the deposit amount to show there is still $1050 to be banked.310Views0likes2CommentsRe: Second time asked to confirm super details
I am having the same issue. The duplicate notice is also being emailed to someone who is no longer associated with our MYOB account, I had removed them after the first notice, yet they still received the second. I can't see where they are hiding in the depths to remove them totally.884Views1like6Comments