An employee recently recorded a cheque as coming from the wrong account - not the cheque account. How do I change it so the cheque is shown coming from the correct account to match the bank feed?
↧
Channel:
Original MYOB Essentials Platform topics
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Original MYOB Essentials Platform topics
- Channel Number: 58125494
- Language: English
- Registered On: December 5, 2015, 7:01 am
- Number of Articles: 14164
- Latest Snapshot: March 19, 2024, 12:51 am
- RSS URL: http://community.myob.com/myob/rss/board?board.id=essentialsaccounting
- Publisher: https://community.myob.com/t5/Original-MYOB-Essentials/bd-p/EssentialsAccounting
- Description: Original MYOB Essentials Platform topics
- Catalog: //essentials1916.rssing.com/catalog.php?indx=58125494
© 2025 //www.rssing.com