MYOBS postings in wrong year

MYOBS postings in wrong year

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Have a client who has posted transactions with the wrong year - year end 31/08/07 postings mistakenly entered 31/08/08 instead of 31/08/07 presume on invoice accounting that the VAT will be wrong have thought the only way out of it is to delete transactions or start another company for year ending 31/08/08 and submit amending error VAT returns?
Clare Cronin

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By aidan.sergent
19th Oct 2007 11:44

Use quickkey
Claire, have you considered opening up the offending invoices and right clicking the mouse? This will give you the option of reversing the transactions (which will automatically appear as credit notes) with the 2008 date on, and then re-key the correct invoice details and date. That will get the current period correct for VAT purposes at least.
MYOB uses the current date as the default date, so presume the original 2008 date must have been manually keyed in as an error?
If there is a quicker way, I would be pleased to hear from other MYOB users!
Good luck.

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