Hi everyone, thanks in advance any help would be much appreciated. I am entering opening balances for purchases made before starting myob 01/07 and im not sure whether to enter them as a total in accounts payable or separately in each of the expense accounts. For example: If I have a phone bill for $200.00 & a bill for $100.00 of office supplies, both issued before 01/07 do I need to add $300.00 to the accounts payable opening or $200-phone & $100-office supplies?
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